{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Summary","Paramaters","HED Codes","Payroll Pivots","Non Pay Pivots","Final results","General Ledger for Checking"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":12},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Categories (Final Report)","Totals"]
["MANUAL_JOURNAL",13306.279999999997]
["Payroll",1652454.0599999987,null,null,null,null,{"$f":"ROUND(GETPIVOTDATA(\"Account Balance (£)\",$A$3)-GETPIVOTDATA(\"Account Balance (£)\",$A$14),0)","v":0},{"$f":"IF(G5=0, \"Report OK\", \"Check Pivots on Left\")","v":"Report OK"}]
["Purchase Invoices",24666.900000000027]
["Receiving",-6375.5299999999988]
["Grand Total of Final Results",1684051.7099999988]
[]
[]
[]
[]
[]
["Categories (Gen Ledger)","Totals"]
["MANUAL_JOURNAL",13306.279999999981]
["Payroll",1652454.0600000017]
["Purchase",24666.900000000005]
["Receiving",-6375.5299999999988]
["Grand Total of General Ledger",1684051.7100000016]

{"sheet":"Paramaters","index":1,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Index","Parameter","Value"]
[1,"FilePath","H:\\Restrict\\Boclair-Finance\\SEEMIS\\User Reports\\2122 new reports\\non staffing\\NEW ORACLE DETAIL REPORT\\For Report\\"]

{"sheet":"HED Codes","index":2,"n_rows":172,"n_cols":5,"rows_kept":172,"cut":false,"hidden":true,"merged":[]}
["Code:Element Details.                              ( HED Code)","Allow Element At?:Element Details","Basic Type:Element Details","Calculation Name:Element Details","Element Name:Payroll (HED Description)"]
["001","Structure & Contract Level","Time","EDC Basic Pay V3","Basic Pay"]
["002","","","","Basic Pay - Teachers"]
["003","Structure Level","Units","EDC Overtime","Overtime 1&1/2"]
["012","Structure Level","Time","EDC Overtime","Overtime Plain"]
["015","Structure Level","Time","EDC Overtime","Overtime Double"]
["016","Structure Level","Time","EDC Short Term Hours","Short Term Hourly Rate"]
["017","Structure Level","Units","EDC Overtime","Holiday"]
["018","Structure Level","Time","EDC Basic Pay V2","SICK"]
["019","Structure Level","Time","EDC Overtime V2","Casual Hours"]
["020","Structure Level","Time","EDC Time x Hourly x 1.0","Additional Basic"]
["021","Structure Level","Time","EDC Time x Hourly x 1.0","Casual Hours (P)"]
["022","Structure Level","Time","EDC Overtime","Out of Hours (Non Contractual)"]
["024","Structure Level","Time","EDC Overtime","1/3 ENH(CASUAL)"]
["025","Structure Level","Time","EDC Time x Hourly x 1.0","Public Holiday"]
["030","Structure Level","Cash","EDC Cash or Units Input","ENH.ARRS.NONSUP"]
["032","Structure Level","Time","EDC Overtime","1/3 ENH SUPER"]
["046","Structure Level","Time","EDC Contractual Overtime v2","Contractual O/T"]
["047","Structure Level","Units","EDC Overtime","Call Out 1+1/2"]
["048","Structure Level","Time","EDC Overtime","CALL OUT O/T X2"]
["049","Structure Level","Cash","EDC Cash or Units Input","Basic Arrears"]
["050","Structure Level","Cash","EDC Cash or Units Input","Other Arrears"]
["051","Structure Level","Cash","EDC Cash or Units Input","Other Arrears (P)"]
["055","Structure & Contract Level","Units","EDC Units x Daily Rate","Days Pay (Supply)"]
["056","Structure & Contract Level","Units","EDC Days Pay (Perm)","Days Pay (Permanent)"]
["057","Structure Level","Time","EDC Basic Pay","Fixed Term Holiday Pay"]
["058","Structure Level","Time","EDC Basic Pay","Short Term Holiday Pay"]
["073","Structure Level","Cash","EDC Cash or Units Input","SS BASIC ARRS 2"]
["081","Structure Level","Time","EDC Additional Hrs JS_PT","Add Hours Job-Share PT"]
["082","Structure Level","Time","EDC Short Term Add Hours","Short Term Additional Hours"]
["085","Structure Level","Cash","EDC Cash or Units Input","ADDIT.SAL - 1"]
["086","Structure Level","Cash","EDC Cash or Units Input","ADDIT.SAL - 2"]
["090","Structure & Contract Level","Units","EDC Cash or Units Input","BOUNCE RECOVERY"]
["149","Structure Level","Cash","EDC Cash or Units Input","Pay Arrears"]
["202","Structure Level","Cash","EADCC Childcare Vouchers","Childcare Voucher"]
["203","Structure Level","Cash","Childcare Voucher Benefit","CCV Benefit (Leisure Trust ONLY)"]
["310","Structure & Contract Level","Cash","EDC Cash or Units Input","Jury / Witness Duty"]
["312","","","","Pay Adjustment"]
["314","Structure & Contract Level","Cash","EDC Cash or Units Input","Term Time Pay Adjustment"]
["316","Structure Level","Time","EDC Out of Hours Allowance MW","Out of Hours Allowance"]
["319","Structure Level","Time","EDC Out of Hours Allowance","Out of Hours (Non Sup)"]
["320","Structure Level","Cash","EDC Cash or Units Input","PAY SUPPLEMENT"]
["324","Structure Level","Cash","EDC Non Casual Holiday Pay","Holiday Pay"]
["325","Structure Level","Cash","EDC Non Casual Holiday Pay","Holiday Pay (P)"]
["326","Structure Level","Cash","EDC Cash or Units Input","Holiday Pay Arrears"]
["327","Structure Level","Cash","EDC Cash or Units Input","Holiday Pay Arrears (P)"]
["328","Structure Level","Cash","EDC Cash or Units Input","Irregular Hours 7.5%"]
["336","Structure Level","Cash","EDC Cash or Units Input","ON CALL DUTIES"]
["337","Structure Level","Cash","EDC Cash or Units Input","Standby Allowance"]
["338","Structure Level","Cash","EDC Cash or Units Input","Acting Up Payment"]
["339","Structure Level","Units","EDC Leisure Trust Upgrade","Leisure Officer Upgrade"]
["340","Structure Level","Cash","EDC Cash or Units Input","2ND JOB (SUPN)"]
["342","Structure Level","Cash","EDC Cash or Units Input","Labour Market Supp"]
["343","Structure & Contract Level","Cash","EDC Cash or Units Input","RENT ALLOWANCE"]
["344","Structure & Contract Level","Cash","EDC Cash or Units Input","3RD JOB (SUPN)"]
["346","Structure Level","Cash","EDC Cash or Units Input","SHORT TERM PENS"]
["351","Structure & Contract Level","Cash","EDC Cash or Units Input","Council Tax All"]
["353","Structure Level","Units","EDC Unit / Time x Rate from Table","SLEEPING IN ALL"]
["356","Structure & Contract Level","Cash","EDC Cash or Units Input","Pay Adjustment"]
["357","Structure & Contract Level","Cash","EDC Cash or Units Input","Travel Expenses (Taxable)"]
["358","Structure & Contract Level","Cash","EDC Cash or Units Input","Tool Allowance"]
["359","Structure Level","Cash","EDC Cash or Units Input","Civic Head Expenses"]
["360","Structure Level","Cash","EDC Annual Rate from Table / Periods","First Aid Allowance"]
["361","Structure & Contract Level","Cash","EDC Cash or Units Input","EXC.TRAV.EXPS."]
["362","Structure Level","Cash","EDC Annual Cash / Periods","CASUAL HOURS."]
["365","Structure & Contract Level","Cash","EDC Cash or Units Input","Long Service Award"]
["368","Structure Level","Cash","EDC Cash or Units Input","ADDL DUTIES"]
["369","Structure & Contract Level","Cash","EDC Cash or Units Input","Subsistence Taxable"]
["371","Structure Level","Cash","EDC Cash or Units Input","Home Tuition Fees"]
["372","","","","Accrued Hol Pay (on temp responsibility)"]
["373","Structure Level","Cash","EDC Cash or Units Input","OTHER ARREARS."]
["374","Structure Level","Cash","EDC Unit / Time x Rate from Table","Supported Study"]
["378","Structure & Contract Level","Cash","EDC Cash or Units Input","Mortgage Subsidy"]
["379","Structure & Contract Level","Units","EDC Units x Daily Rate","Pay in Lieu of Holiday"]
["380","Structure & Contract Level","Cash","EDC Cash or Units Input","RENT ALLOWANCE."]
["381","Structure Level","Cash","EDC Cash or Units Input","M/HEALTH ALLOW"]
["382","Structure Level","Cash","EDC Cash or Units Input","Instrumental Music - Choir"]
["385","Structure Level","Cash","EDC Cash or Units Input","Twighlight Class Fee"]
["387","Structure Level","Cash","EDC Cash or Units Input","INT ASSESS FEES"]
["390","Structure Level","Cash","EDC Cash or Units Input","SCHOOL BOARD FE"]
["392","Structure Level","Cash","EDC Cash or Units Input","Telephone Expenses"]
["393","Structure Level","Cash","EDC Cash or Units Input","2ND JOB(NO SUP)"]
["394","Structure Level","Cash","EDC Cash or Units Input","ADDITIONAL PAYMENT"]
["395","Structure Level","Cash","EDC Cash or Units Input","RESIDENTIAL ALL"]
["399","Structure Level","Cash","EDC Cash or Units Input","3RD JOB(NO SUP)"]
["402","Structure & Contract Level","Cash","EDC Cash or Units Input","Rent Emolument"]
["404","Contract Level","Cash","EDC Cash or Units Input","Lottery Win"]
["407","Structure & Contract Level","Cash","EDC Cash or Units Input","FE YOUTH SERVIC"]
["419","Structure Level","Cash","EDC Cash or Units Input","POSITIVE ALTER."]
["424","Structure Level","Cash","EDC Table Value","EDUC.TRIP SUP"]
["426","Structure Level","Cash","EDC Annual Rate from Table / Periods","Education First Aid"]
["430","Structure & Contract Level","Cash","EDC Mileage Payments for Costing","Mileage Payments"]
["432","Structure Level","Cash","EDC Car Allowance","Car Allowance"]
["437","Structure & Contract Level","Cash","EDC Cash or Units Input","HOME-WORK TRAVL"]
["438","Structure Level","Cash","EDC Cash or Units Input","Expenses / Fares"]
["439","Structure & Contract Level","Cash","EDC Cash or Units Input","Subsistence Non Taxable"]
["441","Structure & Contract Level","Cash","EDC Cash or Units Input","REDUNDANCY(TAX)"]
["442","Structure & Contract Level","Cash","EDC Cash or Units Input","Redundancy"]
["443","Structure & Contract Level","Cash","EDC Cash or Units Input","Payment in Lieu of Notice"]
["447","Structure & Contract Level","Cash","EDC Cash or Units Input","RENT ALLOWANCE.."]
["449","Structure & Contract Level","Cash","EDC Cash or Units Input","NET ADVANCE"]
["450","Structure & Contract Level","Cash","EDC Cash or Units Input","MED.REF.NON TAX"]
["453","Structure & Contract Level","Cash","EDC Cash or Units Input","O/PAYMT OFFSET"]
["454","Structure & Contract Level","Cash","EDC Cash or Units Input","Telephone Calls (Taxable)"]
["456","Structure & Contract Level","Cash","EDC Cash or Units Input","Pay in Lieu of Notice (NT)"]
["459","Structure & Contract Level","Cash","EDC Cash or Units Input","NON-TAX ALLOWNC"]
["461","Structure & Contract Level","Cash","EDC Cash or Units Input","CAY LUMP SUM(T)"]
["462","Structure & Contract Level","Cash","EDC Cash or Units Input","CAY LUMP SUM"]
["469","Structure Level","Cash","EDC Cash or Units Input","Miscellaneous Payment"]
["475","Structure & Contract Level","Cash","EDC Mileage Payments VAT for Costing","VAT on Mileage Payments"]
["476","Structure & Contract Level","Cash","EDC Cash or Units Input","*VAT EXPENSES"]
["481","Structure Level","Units","Stat Payments Reclaim","Stat Payments Reclaim"]
["490","Contract Level","Cash","EDC Cash or Units Input","SPP Manual"]
["491","Contract Level","Cash","EDC Cash or Units Input","OSPP Manual Offset"]
["492","Structure & Contract Level","Cash","BP Input Cash","SAP Manual"]
["493","Structure Level","Units","Stat Payments to Position V2","Statutory Payments to Position"]
["494","Contract Level","Cash","BP Input Cash","SMP Manual"]
["495","Structure Level","Cash","EDC Cash or Units Input","OMP Manual"]
["496","Contract Level","Cash","EDC Cash or Units Input","SMP Manual Offset"]
["498","Contract Level","Cash","BP Input Cash","SSP Manual"]
["499","Contract Level","Cash","EDC Cash or Units Input","SSP Manual Offset"]
["523","","","","LG Sup Ers"]
["536","","","","Teach Sup E'Ers"]
["540","Structure & Contract Level","Cash","EDC Cash or Units Input","Scotwest Credit Union"]
["543","Structure & Contract Level","Cash","EDC Cash or Units Input","CHILD SUPP ARST"]
["545","Contract Level","Cash","EDC Cash or Units Input","COMM CH ARRST"]
["546","Contract Level","Cash","EDC Cash or Units Input","Earnings Arrest"]
["548","Contract Level","Cash","EDC Cash or Units Input","ARREST HAND FEE"]
["549","Structure & Contract Level","Cash","EDC Cash or Units Input","Direct Earnings Attachment"]
["564","Structure & Contract Level","Cash","EDC Cash or Units Input","BOUNCE RECOVERY D"]
["565","Contract Level","Cash","EDC Cash or Units Input","Recovery Net Advance"]
["569","Structure & Contract Level","Cash","EDC Cash or Units Input","O/PAY TO LEAVER"]
["582","Contract Level","Units","EDC Lottery","Staff Lottery"]
["601","","","","Absence Offset"]
["603","","","","Absence Payment"]
["620","Contract Level","Cash","EDC Cash or Units Input","GAYE"]
["624","Contract Level","Cash","EDC Cash or Units Input","C/TAX DEDUCTION"]
["625","Structure & Contract Level","Cash","EDC Cash or Units Input","TIED HOUSE RENT"]
["633","Contract Level","Cash","EDC Cash or Units Input","Pension Arrears"]
["635","Contract Level","Cash","GTC Subs","GTC Subs"]
["639","Contract Level","Cash","EDC Cash or Units Input","Council Rent"]
["641","Structure & Contract Level","Cash","EDC Cash or Units Input","O/PAY RECOVERY"]
["644","Contract Level","Cash","EDC Cash or Units Input","HOSPITAL SATURD"]
["657","Structure & Contract Level","Cash","EDC Cash or Units Input","BOUNCE RECOVERY.."]
["660","","","","Apprentice Levy"]
["704","","","","PVG - Scheme Record Update"]
["705","","","","PVG - Disclourse Scotland"]
["901","Contract Level","Cash","EDC Cash or Units Input","EIS"]
["902","Contract Level","Units","EDC Union - GMBATU","GMBATU"]
["903","Structure & Contract Level","Cash","EDC Cash or Units Input","NUPE"]
["904","Contract Level","Units","EDC Value from Rate Table","Unite"]
["907","Structure & Contract Level","Units","EDC Value from Rate Table","UCATT"]
["908","Structure & Contract Level","Units","EDC Value from Rate Table","MSFU"]
["909","Contract Level","Units","EDC AHDS","AHDS"]
["912","Contract Level","Units","EDC Value from Rate Table","AEU"]
["925","Structure & Contract Level","Cash","EDC Unison V2","Unison"]
["930","Contract Level","Cash","EDC Cash or Units Input","Labour Group"]
["'430p","Structure & Contract Level","Units","Car Mileage Calc V1","CAR MILEAGE"]
["475p","Structure & Contract Level","Cash","EDC Mileage VAT Payments for Costing","ZZVAT on Mileage"]
["APP","","","","Apprentice Levy"]
["NIA","","","","national Insurance"]
["FHOL","Structure Level","Cash","EDC Supply Teaching Holiday Pay (Benefit)","Fixed Term Holiday Pay (Benefit)"]
["KITS","Structure & Contract Level","Units","EDC Annual Salary / Periods","KIT Day Single Status"]
["KITT","Structure & Contract Level","Units","EDC Additional Hrs JS_PT","KIT Day Teaching"]
["PENADJ","Structure Level","Cash","EDC Cash or Units Input","EE Pension Adj"]
["SHOL","Structure & Contract Level","Cash","EDC Supply Teaching Holiday Pay (Benefit)","Short Term Holiday Pay (Benefit)"]
["","Contract Level","Cash","BP Input Cash","ASPP Manual"]
["","Contract Level","Cash","BP Input Cash","OSPP Manual"]
["","Contract Level","Units","Default Calculation","Multiple Position Flag"]
["","Structure & Contract Level","Cash","Default Calculation","APP_ADJ"]
["","Structure & Contract Level","Cash","ZZZZLGPS Contract Pensionable to Position","Contract Pensionable to Pay"]
["","","","",""]

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[null,"Teach Employee Costs - ALL",null,null,"Teach Employee Costs - Basic ONLY",null,null,null,"APT&C Employee costs - ALL",null,null,"APT&C Employee costs",null,null,null,"Ancilliary - ALL",null,null,"Ancilliary - Basic"]
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[]
[null,"Row Labels","Sum of Account Balance (£)",null,"Row Labels","Sum of Account Balance (£)",null,null,"Row Labels","Sum of Account Balance (£)",null,"Row Labels","Sum of Account Balance (£)",null,null,"Row Labels","Sum of Account Balance (£)",null,"Row Labels","Sum of Account Balance (£)"]
[null,"(blank)",179085.82,null,"(blank)",134300.24000000002,null,null,"Eileen Brown",0,null,"Eileen Brown",0,null,null,"(blank)",233.34,null,"(blank)",195.59]
[null,100101,134300.24000000002,null,"001",5237.4299999999994,null,null,110101,0,null,"001",0,null,null,116101,195.59,null,"001",195.59]
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[null,100191,13860.7,null,"(blank)",2827.23,null,null,110101,18952.98,null,"001",18223.98,null,null,"Eileen Brown",7321.8700000000008,null,"001",5861.2000000000007]
[null,"Alison Dorans",27362.75,null,"002",126332.68000000002,null,null,110119,60.51,null,"020",729,null,null,116101,5861.2000000000007,null,"Elaine Robertson",5861.2]
[null,100101,20373.75,null,"603",75.34,null,null,110181,3669.6000000000004,null,"Bernadette Gormal",9644.4600000000009,null,null,116181,1131.21,null,"001",5861.2]
[null,100181,4685.9500000000007,null,"601",-75.34,null,null,110191,2121.16,null,"001",9644.4600000000009,null,null,116191,329.46000000000004,null,"312",0]
[null,100191,2303.0500000000002,null,"Alison Dorans",20373.75,null,null,"Bernadette Gormal",12334.060000000001,null,"Ian Bain",11339.36,null,null,"Elaine Robertson",7298.57,null,"Pauline O'Neill",2930.9500000000003]
[null,"Pamela Page",23096.300000000003,null,"002",20373.75,null,null,110101,9644.4600000000009,null,"001",11339.36,null,null,116101,5861.2,null,"001",2930.9500000000003]
[null,100101,17255,null,"Pamela Page",17255,null,null,110181,1861.39,null,"Margaret Johnston",5221.87,null,null,116181,1131.21,null,"Fiona Bond",5193.4500000000007]
[null,100181,3968.65,null,"002",17255,null,null,110191,828.21,null,"001",5221.87,null,null,116191,306.16000000000003,null,"001",5193.4500000000007]
[null,100191,1872.6499999999999,null,"603",340.38,null,null,"Ian Bain",14589.970000000001,null,"312",0,null,null,"Pauline O'Neill",3496.6100000000006,null,"Anne Marie Green",5861.19]
[null,"Alison Bolger",18450,null,"601",-340.38,null,null,110101,11339.36,null,"Karyn Don",13319.250000000002,null,null,116101,2930.9500000000003,null,"001",5861.19]
[null,100101,13804.059999999998,null,"Alison Bolger",13804.059999999998,null,null,110181,2188.5,null,"001",13319.250000000002,null,null,116181,565.66000000000008,null,"Bernadette Whoriskey",2930.94]
[null,100181,3214.65,null,"002",13804.059999999998,null,null,110191,1062.1099999999999,null,"Edward Davis",7803.5500000000011,null,null,"Fiona Bond",6436.5899999999983,null,"001",2930.94]
[null,100191,1431.29,null,"Claire Kirker",20373.75,null,null,"Margaret Johnston",6447.17,null,"001",7319.1000000000013,null,null,116101,5193.4499999999989,null,"Annette Clarke",5782.0199999999986]
[null,"Claire Kirker",27362.75,null,"002",20373.75,null,null,110101,5221.87,null,"020",398.66,null,null,116181,1002.31,null,"001",5782.0199999999986]
[null,100101,20373.75,null,"603",133.96,null,null,110181,1007.3699999999999,null,"493",1072.3499999999999,null,null,116191,240.82999999999996,null,"Norma McLellan",5193.4499999999989]
[null,100181,4685.9500000000007,null,"601",-133.96,null,null,110191,217.93,null,"481",-986.56,null,null,"Anne Marie Green",7298.5599999999995,null,"001",5193.4499999999989]
[null,100191,2303.0500000000002,null,"Lorraine Early",21155,null,null,"Karyn Don",17225.190000000002,null,"Louise Greig",5256.579999999999,null,null,116101,5861.19,null,"Kirsty Ward",5075.99]
[null,"Lorraine Early",28431.550000000003,null,"002",21155,null,null,110101,13319.250000000002,null,"001",5256.579999999999,null,null,116181,1131.21,null,"001",5075.99]
[null,100101,21155,null,"Glenn Greer",17255,null,null,110181,2570.62,null,"Jacqueline Adam",6369.89,null,null,116191,306.15999999999997,null,"Robyn Johnston",4862.18]
[null,100181,4865.6499999999996,null,"002",17255,null,null,110191,1335.32,null,"001",6369.89,null,null,"Bernadette Whoriskey",2930.94,null,"001",4862.18]
[null,100191,2410.9,null,"Maureen Hayworth",20373.75,null,null,"Edward Davis",10298.230000000003,null,"Laura Shearer",6504.170000000001,null,null,116101,2930.94,null,"Ross Colville",4862.18]
[null,"Glenn Greer",23118.38,null,"002",20373.75,null,null,110101,7803.550000000002,null,"001",6504.170000000001,null,null,"Annette Clarke",7193.1999999999989,null,"001",4862.18]
[null,100101,17255,null,"603",2813.25,null,null,110119,33.090000000000003,null,"Gillian Holmes",3968.6500000000005,null,null,116101,5782.0199999999986,null,"Emma Mclellan",166.35]
[null,100181,3968.65,null,"601",-2813.25,null,null,110181,1746.7200000000003,null,"001",3968.6500000000005,null,null,116181,1115.95,null,"001",166.35]
[null,100191,1894.7299999999998,null,"Marie Barbour",10353.040000000001,null,null,110191,714.87,null,"Jack Gibson",9840.0400000000009,null,null,116191,295.23,null,"Anne Campbell",3084.1600000000003]
[null,"Maureen Hayworth",27362.75,null,"002",10353.040000000001,null,null,"Louise Greig",6514.6599999999989,null,"001",9840.0400000000009,null,null,"Norma McLellan",6436.5899999999983,null,"001",3084.1600000000003]
[null,100101,20373.75,null,"Laura Ferguson",21155,null,null,110101,5256.579999999999,null,"Lynn MacRitchie",7234.49,null,null,116101,5193.4499999999989,null,"Grand Total",57860.85]
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[null,100191,2303.0500000000002,null,"Pamela Davie",24278.75,null,null,110191,243.54000000000002,null,"Maureen Ash",2641.94,null,null,116191,240.82999999999996]
[null,"Marie Barbour",13729.060000000001,null,"002",24278.75,null,null,"Jacqueline Adam",8197.5300000000007,null,"001",2569.66,null,null,"Kirsty Ward",6280.2699999999995]
[null,100101,10353.040000000001,null,"James Millar",17255,null,null,110101,6369.89,null,"020",72.28,null,null,116101,5075.99]
[null,100181,2420.94,null,"002",17255,null,null,110181,1229.3800000000001,null,"Grand Total",108097.23000000003,null,null,116181,979.66]
[null,100191,955.08,null,"Dianne Forrest",10665.48,null,null,110191,598.26,null,null,null,null,null,116191,224.62]
[null,"Laura Ferguson",28452.25,null,"002",10665.48,null,null,"Laura Shearer",8181.2000000000007,null,null,null,null,null,"Robyn Johnston",5995.7400000000007]
[null,100101,21155,null,"Barbara Dunlop",16299,null,null,110101,6504.170000000001,null,null,null,null,null,116101,4862.18]
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[null,100191,2431.6,null,"Rosslyn Hay",20373.75,null,null,110191,421.72,null,null,null,null,null,116191,195.14000000000001]
[null,"Pamela Davie",32704.799999999999,null,"002",20373.75,null,null,"Gillian Holmes",4806.4100000000008,null,null,null,null,null,"Ross Colville",5995.7400000000007]
[null,100101,24278.75,null,"Frank Quadrelli",12693,null,null,110101,3968.6500000000005,null,null,null,null,null,116101,4862.18]
[null,100181,5584.0999999999995,null,"002",12693,null,null,110181,765.94999999999982,null,null,null,null,null,116181,938.42]
[null,100191,2841.95,null,"Lorraine Baker",16924,null,null,110191,71.81,null,null,null,null,null,116191,195.14000000000001]
[null,"James Millar",23096.300000000003,null,"002",16924,null,null,"Jack Gibson",12621.25,null,null,null,null,null,"Emma Mclellan",198.45999999999998]
[null,100101,17255,null,"603",778.96999999999991,null,null,110101,9840.0400000000009,null,null,null,null,null,116101,166.35]
[null,100181,3968.65,null,"601",-778.96999999999991,null,null,110181,1899.14,null,null,null,null,null,116181,32.11]
[null,100191,1872.6499999999999,null,"Fiona Colquhoun",19588.75,null,null,110191,882.06999999999994,null,null,null,null,null,"Anne Campbell",3682.8100000000004]
[null,"Dianne Forrest",14081.839999999998,null,"002",19588.75,null,null,"Lynn MacRitchie",9153.26,null,null,null,null,null,116101,3084.1600000000003]
[null,100101,10665.48,null,"Joanne McLaughlin",19588.760000000002,null,null,110101,7234.49,null,null,null,null,null,116181,598.65000000000009]
[null,100181,2453.06,null,"002",19588.760000000002,null,null,110181,1396.27,null,null,null,null,null,"Grand Total",70799.289999999994]
[null,100191,963.3,null,"Graeme Kidd",20373.75,null,null,110191,522.5]
[null,"Barbara Dunlop",21620.799999999999,null,"002",20373.75,null,null,"Maureen Ash",3165.23]
[null,100101,16299,null,"Maureen Daniel",31432.5,null,null,110101,2641.94]
[null,100181,3748.75,null,"002",31432.5,null,null,110119,6]
[null,100191,1573.0500000000002,null,"Gillian Stewart",17255,null,null,110181,517.29]
[null,"Rosslyn Hay",27362.75,null,"002",17255,null,null,"Grand Total",138338.41]
[null,100101,20373.75,null,"Mark Bowen",21938.75]
[null,100181,4685.9500000000007,null,"002",21938.75]
[null,100191,2303.0500000000002,null,"Meave Campbell",17255]
[null,"Frank Quadrelli",16855.5,null,"002",17255]
[null,100101,12693,null,"603",453.83]
[null,100181,2919.4,null,"601",-453.83]
[null,100191,1243.0999999999999,null,"Claire Costello",194.45999999999913]
[null,"Lorraine Baker",22643.5,null,"493",2430.75]
[null,100101,16924,null,"481",-2236.29]
[null,100181,3892.5,null,"002",15623.109999999999]
[null,100191,1827,null,"601",-15623.11]
[null,"Fiona Colquhoun",26288.850000000002,null,"Laura Ross",10353]
[null,100101,19588.75,null,"002",10353]
[null,100181,4505.4000000000005,null,"Heather Reid",19588.75]
[null,100191,2194.6999999999998,null,"002",19588.75]
[null,"Joanne McLaughlin",27011.11,null,"Gillian Fraser",24278.75]
[null,100101,19588.760000000002,null,"002",24278.75]
[null,100181,4956.8,null,"Kelly Tassell",20373.75]
[null,100191,2465.5500000000002,null,"002",20373.75]
[null,"Graeme Kidd",27362.75,null,"Karyn MacIver",6902]
[null,100101,20373.75,null,"002",6902]
[null,100181,4685.9500000000007,null,"Trevor Joice",4074.75]
[null,100191,2303.0500000000002,null,"002",4074.75]
[null,"Maureen Daniel",42491.15,null,"Stuart Reedie",17255]
[null,100101,31432.5,null,"002",17255]
[null,100181,7229.5,null,"Rebecca McKay",17255]
[null,100191,3829.15,null,"002",17255]
[null,"Gillian Stewart",23096.300000000003,null,"Claire Corkill",4218.340000000002]
[null,100101,17255,null,"493",302.39999999999998]
[null,100181,3968.65,null,"481",-278.20999999999998]
[null,100191,1872.6499999999999,null,"002",13270.75]
[null,"Mark Bowen",29434.7,null,"601",-9076.5999999999985]
[null,100101,21938.75,null,"Kerri-Anne Campbell",17801.75]
[null,100181,5045.8999999999996,null,"002",17801.75]
[null,100191,2450.0500000000002,null,"Connor Gardiner",15566.25]
[null,"Meave Campbell",23096.300000000003,null,"002",15566.25]
[null,100101,17255,null,"Louise Welsh",8156.6899999999951]
[null,100181,3968.65,null,"493",911.81999999999994]
[null,100191,1872.6499999999999,null,"481",-5774.0199999999995]
[null,"Claire Costello",756.68999999999994,null,"002",18025.559999999998]
[null,100101,194.46000000000004,null,"081",212.37]
[null,100181,559.07999999999993,null,"603",10324.64]
[null,100191,3.15,null,"601",-15543.68]
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[null,100101,10353,null,"002",16528]
[null,100181,2381.1999999999998,null,"Yamina Sadek-Kirk",20373.75]
[null,100191,920.19999999999993,null,"002",20373.75]
[null,"Heather Reid",26320.59,null,"603",-133.96]
[null,100101,19588.75,null,"601",133.96]
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[null,100191,2226.44,null,"002",19588.75]
[null,"Gillian Fraser",32704.799999999999,null,"Michael Warnes",15566.25]
[null,100101,24278.75,null,"002",15566.25]
[null,100181,5584.0999999999995,null,"Kathleen Smith",6902]
[null,100191,2841.95,null,"002",6969.41]
[null,"Kelly Tassell",27362.75,null,"603",1882.74]
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[null,100191,2303.0500000000002,null,"002",12453]
[null,"Karyn MacIver",8889.2400000000016,null,"Angela McLelland",21155]
[null,100101,6902,null,"002",21155]
[null,100181,1587.45,null,"Jonathan Friel",13903.25]
[null,100191,399.79,null,"002",13903.25]
[null,"Trevor Joice",5458.3499999999995,null,"Hannah Gillan",13903.25]
[null,100101,4074.75,null,"002",13903.25]
[null,100181,937.2,null,"603",2101.33]
[null,100191,446.4,null,"601",-2101.33]
[null,"Stuart Reedie",23096.300000000003,null,"Kirstie Wilkes",17255]
[null,100101,17255,null,"002",17255]
[null,100181,3968.65,null,"Deborah Galasso",17255]
[null,100191,1872.6499999999999,null,"002",17255]
[null,"Rebecca McKay",23543.49,null,"Stuart Law",19588.75]
[null,100101,17255,null,"002",19588.75]
[null,100181,4246.41,null,"Andrew Speirs",13903.25]
[null,100191,2042.0800000000004,null,"002",13903.25]
[null,"Claire Corkill",5627.9199999999992,null,"Grant Rushford",11686.5]
[null,100101,4218.3399999999992,null,"002",11686.5]
[null,100181,1034.2,null,"Rachel McDermott",13903.25]
[null,100191,375.38,null,"002",13903.25]
[null,"Kerri-Anne Campbell",23844.26,null,"Joel Clyde",11686.5]
[null,100101,17801.75,null,"002",11686.5]
[null,100181,4094.41,null,"Megan Turner",14695.25]
[null,100191,1948.1,null,"002",14695.25]
[null,"Connor Gardiner",20791.63,null,"603",191.03]
[null,100101,15566.25,null,"601",-191.03]
[null,100181,3580.25,null,"Natalie Coen",15566.25]
[null,100191,1645.1299999999999,null,"002",15566.25]
[null,"Louise Welsh",12774.66,null,"Claire Mawston",16017.950000000003]
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[null,"Ruth Docherty",22739.64,null,"Ariana Balkwill",1634.63]
[null,100101,16528,null,"002",1634.63]
[null,100181,4200.1000000000004,null,"Pauline Bradley",2427.88]
[null,100191,2011.5399999999997,null,"002",2427.88]
[null,"Yamina Sadek-Kirk",27362.75,null,"Tracy Collins",2037.38]
[null,100101,20373.75,null,"002",2037.38]
[null,100181,4685.9500000000007,null,"Jordan McGregor",1374.75]
[null,100191,2303.0500000000002,null,"002",1374.75]
[null,"Isabel Horning",26299.890000000003,null,"Kirsty Fraser",1537.13]
[null,100101,19588.75,null,"002",1537.13]
[null,100181,4505.4000000000005,null,"June Brogan Glen",1145.75]
[null,100191,2205.7400000000002,null,"002",1145.75]
[null,"Michael Warnes",20794.39,null,"Thomas Charon",1145.75]
[null,100101,15566.25,null,"002",1145.75]
[null,100181,3580.25,null,"Ben Doherty",1145.75]
[null,100191,1647.8899999999999,null,"002",1145.75]
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[null,100101,6902.0000000000009,null,"002",1145.75]
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[null,100101,12453,null,"Melanie Stewart",1145.75]
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[null,100101,21155,null,"Kirsty Webster",1145.75]
[null,100181,4865.6499999999996,null,"002",1145.75]
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[null,100101,13903.25]
[null,100181,3197.7699999999995]
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[null,100181,4246.41]
[null,100191,2039.3200000000002]
[null,"Deborah Galasso",23217.46]
[null,100101,17255]
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[null,100191,1923.26]
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[null,100191,2212.64]
[null,"Andrew Speirs",18511.12]
[null,100101,13903.25]
[null,100181,3197.7699999999995]
[null,100191,1410.1000000000001]
[null,"Grant Rushford",15478.61]
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[null,100181,2687.91]
[null,100191,1104.2]
[null,"Rachel McDermott",18516.64]
[null,100101,13903.25]
[null,100181,3197.7699999999995]
[null,100191,1415.6200000000001]
[null,"Joel Clyde",15486.89]
[null,100101,11686.5]
[null,100181,2687.91]
[null,100191,1112.48]
[null,"Megan Turner",19602.87]
[null,100101,14695.25]
[null,100181,3379.92]
[null,100191,1527.7]
[null,"Natalie Coen",20791.63]
[null,100101,15566.25]
[null,100181,3580.25]
[null,100191,1645.1299999999999]
[null,"Claire Mawston",21403.99]
[null,100101,16017.950000000003]
[null,100181,3684.11]
[null,100191,1701.9299999999998]
[null,"Kirsty Morrin",18511.12]
[null,100101,13903.25]
[null,100181,3197.7699999999995]
[null,100191,1410.1000000000001]
[null,"Ariana Balkwill",2134.46]
[null,100101,1634.63]
[null,100181,375.96]
[null,100191,123.87]
[null,"Pauline Bradley",3219.63]
[null,100101,2427.88]
[null,100181,558.41]
[null,100191,233.34]
[null,"Tracy Collins",2685.43]
[null,100101,2037.38]
[null,100181,468.6]
[null,100191,179.45]
[null,"Jordan McGregor",1778.95]
[null,100101,1374.75]
[null,100181,316.19]
[null,100191,88.01]
[null,"Kirsty Fraser",2001.0900000000001]
[null,100101,1537.13]
[null,100181,353.54]
[null,100191,110.42]
[null,"June Brogan Glen",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"Thomas Charon",2017.6799999999998]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,608.41]
[null,"Ben Doherty",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"Alexander Fan",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"David Kirk",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"Melanie Stewart",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"Toni Moore",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"Kirsty Webster",1465.68]
[null,100101,1145.75]
[null,100181,263.52]
[null,100191,56.41]
[null,"Grand Total",1410535.5399999982]

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[30185804,479.5,null,479.5,null,null,null,null,"97273978",7.09,null,7.09]
[30182582,135.9,null,135.9,null,null,null,null,"97163437",105.56,null,105.56]
[30158378,728.42,null,728.42,null,null,null,null,"6931594913",67.850000000000009,null,67.850000000000009]
[30175284,167.3,null,167.3,null,null,null,null,"9305036782",34.439999999999991,null,34.439999999999991]
[30178241,680,null,680,null,null,null,null,"6931600909",10.24,null,10.24]
[30182583,1020,null,1020,null,null,null,null,"97175064",99.26,null,99.26]
[30174660,1190,null,1190,null,null,null,null,"97206850",78.7,null,78.7]
[30174734,16.670000000000002,null,16.670000000000002,null,null,null,null,"185924",65,null,65]
[30181955,680,null,680,null,null,null,null,"INV134532",550,null,550]
[30167245,266.68,null,266.68,null,null,null,null,"006369",40,null,40]
[30153316,-150,null,-150,null,null,null,null,"100033",268.72000000000003,null,268.72000000000003]
[30157734,73.2,null,73.2,null,null,null,null,"6931579172",555.65,null,555.65]
[30162775,313.75,null,313.75,null,null,null,null,"KHSPRELIMSJAN20",-63,null,-63]
[30174525,161,null,161,null,null,null,null,"786",144,null,144]
[30174526,622.5,null,622.5,null,null,null,null,"823",299.49,null,299.49]
[30177375,787,null,787,null,null,null,null,"836",401,null,401]
[30174527,300.61,null,300.61,null,null,null,null,"832",479.5,null,479.5]
[30185307,330.81,null,330.81,null,null,null,null,"97079",135.9,null,135.9]
[30179380,276.18,null,276.18,null,null,null,null,"160838",728.42,null,728.42]
[30185501,334.3,null,334.3,null,null,null,null,"6931570754",167.3,null,167.3]
["Grand Total",24666.9,-6375.5299999999988,18291.370000000003,null,null,null,null,"78",680,null,680]
[null,null,null,null,null,null,null,null,"80",1020,null,1020]
[null,null,null,null,null,null,null,null,"77",1190,null,1190]
[null,null,null,null,null,null,null,null,"F1136604",16.670000000000002,null,16.670000000000002]
[null,null,null,null,null,null,null,null,"79",680,null,680]
[null,null,null,null,null,null,null,null,"24190",266.68,null,266.68]
[null,null,null,null,null,null,null,null,"2982846",-150,null,-150]
[null,null,null,null,null,null,null,null,"SINHO00581736",73.2,null,73.2]
[null,null,null,null,null,null,null,null,"INV035373",313.75,null,313.75]
[null,null,null,null,null,null,null,null,"796",161,null,161]
[null,null,null,null,null,null,null,null,"774",622.5,null,622.5]
[null,null,null,null,null,null,null,null,"1802363354",787,null,787]
[null,null,null,null,null,null,null,null,"9062767721",300.61,null,300.61]
[null,null,null,null,null,null,null,null,"9063154148",330.81,null,330.81]
[null,null,null,null,null,null,null,null,"9062961619",276.18,null,276.18]
[null,null,null,null,null,null,null,null,"9063350323",334.3,null,334.3]
[null,null,null,null,null,null,null,null,"3019684505 31/03",159,null,159]
[null,null,null,null,null,null,null,null,"Grand Total",24666.9,-6375.5299999999988,18291.370000000003]

{"sheet":"Final results","index":5,"n_rows":2982,"n_cols":28,"rows_kept":2982,"cut":false,"hidden":false,"merged":[]}
["Directorate","Strategic lead code","EO Area","Service","CC Description","Cost Centre","Subjective","Subjective Description","Subjective Area","Dept Code","Dept Description","Source","Category","Journal Detail / Supplier Name","Description / Batch No","Payroll Ref","Employee","HED code","HED Description","Month","Invoice Date","Invoice No","Invoice Description","PONO","GL Date","Account Balance (£)","Period","Financial year"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7264176 001   FW01",7264176,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-7.0000000000000007E-2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7264176 001   FW01",7264176,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",7.0000000000000007E-2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 001   FW01",312868,"Barbara Friel","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",3401.81,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 001   FW01",7112260,"Bernadette Gormal","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",1800.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 001   FW01",7248944,"Ian Bain","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",2116.6799999999998,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 312   FW01",7220144,"Elaine Robertson","312","Pay Adjustment","FW01",null,null,null,null,"2021-04-06",-7.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 312   FW01",7220144,"Elaine Robertson","312","Pay Adjustment","FW01",null,null,null,null,"2021-04-06",7.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 001   FW01",7220144,"Elaine Robertson","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",1094.0899999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7222708 001   FW01",7222708,"Pauline O'Neill","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",547.11,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 001   FW01",7224352,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-0.04,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 001   FW01",7224352,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",1094.1300000000001,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 523   FW01",312868,"Barbara Friel","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",656.55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 523   FW01",7112260,"Bernadette Gormal","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",347.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 523   FW01",7248944,"Ian Bain","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",408.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 NIA   FW01",312868,"Barbara Friel","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",375.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 NIA   FW01",7112260,"Bernadette Gormal","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",154.6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 NIA   FW01",7248944,"Ian Bain","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",198.26,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 523   FW01",7220144,"Elaine Robertson","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",211.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7222708 523   FW01",7222708,"Pauline O'Neill","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",105.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 523   FW01",7224352,"Eileen Brown","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",211.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 NIA   FW01",7220144,"Elaine Robertson","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",57.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 NIA   FW01",7224352,"Eileen Brown","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",57.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 001   FW13",8200665,"Fiona Bond","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",995.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 523   FW13",8200665,"Fiona Bond","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",192.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 NIA   FW13",8200665,"Fiona Bond","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",44.1,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 660   FW13",8200665,"Fiona Bond","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",4.9800000000000004,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7264176 001   FW01  Pay",7264176,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-0.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7264176 001   FW01  Pay",7264176,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 001   FW01  Pay",312868,"Barbara Friel","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-2186.88,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 001   FW01  Pay",7112260,"Bernadette Gormal","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-1157.3399999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 001   FW01  Pay",7248944,"Ian Bain","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-1360.72,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 312   FW01  Pay",7220144,"Elaine Robertson","312","Pay Adjustment","FW01",null,null,null,null,"2021-05-02",-7.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 001   FW01  Pay",7220144,"Elaine Robertson","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-703.34,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 312   FW01  Pay",7220144,"Elaine Robertson","312","Pay Adjustment","FW01",null,null,null,null,"2021-05-02",7.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7222708 001   FW01  Pay",7222708,"Pauline O'Neill","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-351.71,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 001   FW01  Pay",7224352,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-703.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 001   FW01  Pay",7224352,"Eileen Brown","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 523   FW01  Pay",312868,"Barbara Friel","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-422.07,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 523   FW01  Pay",7112260,"Bernadette Gormal","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-223.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 523   FW01  Pay",7248944,"Ian Bain","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-262.62,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 NIA   FW01  Pay",312868,"Barbara Friel","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-241.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 NIA   FW01  Pay",7112260,"Bernadette Gormal","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-99.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 NIA   FW01  Pay",7248944,"Ian Bain","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-127.45,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 523   FW01  Pay",7220144,"Elaine Robertson","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-135.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7222708 523   FW01  Pay",7222708,"Pauline O'Neill","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-67.88,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 523   FW01  Pay",7224352,"Eileen Brown","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-135.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 NIA   FW01  Pay",7220144,"Elaine Robertson","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-36.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 NIA   FW01  Pay",7224352,"Eileen Brown","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-36.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 001   FW02",312868,"Barbara Friel","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",3401.81,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 001   FW02",7112260,"Bernadette Gormal","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",1800.3,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 001   FW02",7248944,"Ian Bain","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",2116.6799999999998,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 001   FW02",7220144,"Elaine Robertson","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",1094.0899999999999,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 001   FW02",7222708,"Pauline O'Neill","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",-58.62,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 001   FW02",7222708,"Pauline O'Neill","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",605.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 001   FW02",7224352,"Eileen Brown","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",1094.0899999999999,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 523   FW02",312868,"Barbara Friel","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",656.55,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 523   FW02",7112260,"Bernadette Gormal","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",347.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 523   FW02",7248944,"Ian Bain","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",408.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 NIA   FW02",312868,"Barbara Friel","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",375.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 NIA   FW02",7112260,"Bernadette Gormal","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",154.6,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 NIA   FW02",7248944,"Ian Bain","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",198.26,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 523   FW02",7220144,"Elaine Robertson","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",211.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 523   FW02",7222708,"Pauline O'Neill","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",105.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 523   FW02",7224352,"Eileen Brown","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",211.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 NIA   FW02",7220144,"Elaine Robertson","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",57.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 NIA   FW02",7224352,"Eileen Brown","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",57.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 001   FW03",312868,"Barbara Friel","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",3401.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 001   FW03",7112260,"Bernadette Gormal","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",1800.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 001   FW03",7248944,"Ian Bain","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",2116.6799999999998,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 001   FW03",7220144,"Elaine Robertson","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",1094.0899999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7222708 001   FW03",7222708,"Pauline O'Neill","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",547.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 001   FW03",7224352,"Eileen Brown","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",1094.0899999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 523   FW03",312868,"Barbara Friel","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",656.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 523   FW03",7112260,"Bernadette Gormal","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",347.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 523   FW03",7248944,"Ian Bain","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",408.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 NIA   FW03",312868,"Barbara Friel","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",375.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 NIA   FW03",7112260,"Bernadette Gormal","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",154.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 NIA   FW03",7248944,"Ian Bain","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",198.26,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 523   FW03",7220144,"Elaine Robertson","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",211.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7222708 523   FW03",7222708,"Pauline O'Neill","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",105.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 523   FW03",7224352,"Eileen Brown","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",211.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 NIA   FW03",7220144,"Elaine Robertson","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",57.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 NIA   FW03",7224352,"Eileen Brown","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",57.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 001   FW04",312868,"Barbara Friel","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",3401.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 001   FW04",7112260,"Bernadette Gormal","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",1800.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 001   FW04",7248944,"Ian Bain","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",2116.6799999999998,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 001   FW04",7220144,"Elaine Robertson","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",1094.0899999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7222708 001   FW04",7222708,"Pauline O'Neill","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",547.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 001   FW04",7224352,"Eileen Brown","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",1094.0899999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 523   FW04",312868,"Barbara Friel","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",656.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 523   FW04",7112260,"Bernadette Gormal","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",347.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 523   FW04",7248944,"Ian Bain","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",408.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 NIA   FW04",312868,"Barbara Friel","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",375.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 NIA   FW04",7112260,"Bernadette Gormal","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",154.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 NIA   FW04",7248944,"Ian Bain","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",198.26,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 523   FW04",7220144,"Elaine Robertson","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",211.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7222708 523   FW04",7222708,"Pauline O'Neill","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",105.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 523   FW04",7224352,"Eileen Brown","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",211.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 NIA   FW04",7220144,"Elaine Robertson","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",57.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 NIA   FW04",7224352,"Eileen Brown","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",57.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 001   FW05",312868,"Barbara Friel","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",3401.81,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 001   FW05",7112260,"Bernadette Gormal","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",1800.3,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 020   FW05",312868,"Barbara Friel","020","Additional Basic","FW05",null,null,null,null,"2021-07-27",729,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 001   FW05",7248944,"Ian Bain","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",2116.6799999999998,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 001   FW05",7220144,"Elaine Robertson","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",1094.0899999999999,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7222708 001   FW05",7222708,"Pauline O'Neill","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",547.11,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 001   FW05",7224352,"Eileen Brown","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",1094.0899999999999,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110119,"Other Pay Items - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 325   FW05",312868,"Barbara Friel","325","Holiday Pay (P)","FW05",null,null,null,null,"2021-07-27",60.51,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 523   FW05",312868,"Barbara Friel","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",808.92,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 523   FW05",7112260,"Bernadette Gormal","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",347.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 523   FW05",7248944,"Ian Bain","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",408.52,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 NIA   FW05",312868,"Barbara Friel","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",484.57,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 NIA   FW05",7112260,"Bernadette Gormal","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",154.6,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 NIA   FW05",7248944,"Ian Bain","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",198.26,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 523   FW05",7220144,"Elaine Robertson","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",211.16,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7222708 523   FW05",7222708,"Pauline O'Neill","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",105.59,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 523   FW05",7224352,"Eileen Brown","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",211.16,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 NIA   FW05",7220144,"Elaine Robertson","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",57.15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 NIA   FW05",7224352,"Eileen Brown","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",76.569999999999993,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 426   FW05",7224352,"Eileen Brown","426","Education First Aid","FW05",null,null,null,null,"2021-07-27",140.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 001   FW06",312868,"Barbara Friel","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",3401.81,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 001   FW06",7112260,"Bernadette Gormal","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",1800.3,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 001   FW06",7248944,"Ian Bain","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",2116.6799999999998,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 001   FW06",7220144,"Elaine Robertson","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",1094.0899999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7222708 001   FW06",7222708,"Pauline O'Neill","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",547.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 001   FW06",7224352,"Eileen Brown","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",1094.0899999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 523   FW06",312868,"Barbara Friel","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",656.55,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 523   FW06",7112260,"Bernadette Gormal","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",347.46,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 523   FW06",7248944,"Ian Bain","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",408.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 NIA   FW06",312868,"Barbara Friel","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",375.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 NIA   FW06",7112260,"Bernadette Gormal","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",154.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 NIA   FW06",7248944,"Ian Bain","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",198.26,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 523   FW06",7220144,"Elaine Robertson","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",211.16,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7222708 523   FW06",7222708,"Pauline O'Neill","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",105.59,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 523   FW06",7224352,"Eileen Brown","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",211.16,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 NIA   FW06",7220144,"Elaine Robertson","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",57.15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 NIA   FW06",7224352,"Eileen Brown","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",61.03,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 426   FW06",7224352,"Eileen Brown","426","Education First Aid","FW06",null,null,null,null,"2021-08-24",28.15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 002   MO01",7112899,"Alison Dorans","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 002   MO01",7160982,"Pamela Page","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 002   MO01",7161008,"Alison Bolger","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2760.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 002   MO01",7174216,"Claire Kirker","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 002   MO01",7180630,"Lorraine Early","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4231,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 002   MO01",7195530,"Glenn Greer","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 002   MO01",7200577,"Maureen Hayworth","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 002   MO01",7201239,"Marie Barbour","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2070.6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 002   MO01",7214381,"Laura Ferguson","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4231,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 002   MO01",7225820,"Pamela Davie","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4855.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 002   MO01",7227505,"James Millar","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 002   MO01",7237160,"Dianne Forrest","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2206.65,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 002   MO01",7251643,"Barbara Dunlop","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3259.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 002   MO01",7254324,"Rosslyn Hay","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 536   MO01",7112899,"Alison Dorans","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 536   MO01",7160982,"Pamela Page","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 536   MO01",7161008,"Alison Bolger","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",634.98,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 536   MO01",7174216,"Claire Kirker","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 536   MO01",7180630,"Lorraine Early","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",973.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 536   MO01",7195530,"Glenn Greer","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 536   MO01",7200577,"Maureen Hayworth","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 536   MO01",7201239,"Marie Barbour","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",476.24,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 536   MO01",7214381,"Laura Ferguson","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",973.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 536   MO01",7225820,"Pamela Davie","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1116.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 536   MO01",7227505,"James Millar","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 536   MO01",7237160,"Dianne Forrest","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",507.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 536   MO01",7251643,"Barbara Dunlop","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",749.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 536   MO01",7254324,"Rosslyn Hay","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 NIA   MO01",7112899,"Alison Dorans","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 NIA   MO01",7160982,"Pamela Page","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 NIA   MO01",7161008,"Alison Bolger","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",279.27999999999997,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 NIA   MO01",7174216,"Claire Kirker","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 NIA   MO01",7180630,"Lorraine Early","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",482.18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 NIA   MO01",7195530,"Glenn Greer","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 NIA   MO01",7200577,"Maureen Hayworth","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 NIA   MO01",7201239,"Marie Barbour","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",184.04,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 NIA   MO01",7214381,"Laura Ferguson","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",482.18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 NIA   MO01",7225820,"Pamela Davie","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",568.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 NIA   MO01",7227505,"James Millar","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 NIA   MO01",7237160,"Dianne Forrest","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",202.81,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 NIA   MO01",7251643,"Barbara Dunlop","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",314.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 002   MO02",7112899,"Alison Dorans","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 002   MO02",7160982,"Pamela Page","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 002   MO02",7161008,"Alison Bolger","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2760.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 601   MO02",7174216,"Claire Kirker","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",-133.96,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 603   MO02",7174216,"Claire Kirker","603","Absence Payment","MO02",null,null,null,null,"2021-05-28",133.96,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 002   MO02",7174216,"Claire Kirker","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 002   MO02",7180630,"Lorraine Early","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4231,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 002   MO02",7195530,"Glenn Greer","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 002   MO02",7200577,"Maureen Hayworth","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 002   MO02",7201239,"Marie Barbour","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2070.6,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 002   MO02",7214381,"Laura Ferguson","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4231,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 002   MO02",7225820,"Pamela Davie","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4855.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 002   MO02",7227505,"James Millar","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 002   MO02",7237160,"Dianne Forrest","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2206.65,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 002   MO02",7251643,"Barbara Dunlop","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3259.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 002   MO02",7254324,"Rosslyn Hay","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 536   MO02",7112899,"Alison Dorans","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 536   MO02",7160982,"Pamela Page","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 536   MO02",7161008,"Alison Bolger","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",634.98,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 536   MO02",7174216,"Claire Kirker","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 536   MO02",7180630,"Lorraine Early","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",973.13,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 536   MO02",7195530,"Glenn Greer","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 536   MO02",7200577,"Maureen Hayworth","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 536   MO02",7201239,"Marie Barbour","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",476.24,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 536   MO02",7214381,"Laura Ferguson","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",973.13,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 536   MO02",7225820,"Pamela Davie","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",1116.82,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 536   MO02",7227505,"James Millar","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 536   MO02",7237160,"Dianne Forrest","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",507.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 536   MO02",7251643,"Barbara Dunlop","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",749.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 536   MO02",7254324,"Rosslyn Hay","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 NIA   MO02",7112899,"Alison Dorans","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 NIA   MO02",7160982,"Pamela Page","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 NIA   MO02",7161008,"Alison Bolger","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",279.27999999999997,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 NIA   MO02",7174216,"Claire Kirker","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 NIA   MO02",7180630,"Lorraine Early","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",482.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 NIA   MO02",7195530,"Glenn Greer","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 NIA   MO02",7200577,"Maureen Hayworth","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 NIA   MO02",7201239,"Marie Barbour","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",184.04,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 NIA   MO02",7214381,"Laura Ferguson","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",482.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 NIA   MO02",7225820,"Pamela Davie","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",568.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 NIA   MO02",7227505,"James Millar","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 NIA   MO02",7237160,"Dianne Forrest","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",202.81,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 NIA   MO02",7251643,"Barbara Dunlop","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",314.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 002   MO03",7112899,"Alison Dorans","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 002   MO03",7160982,"Pamela Page","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 002   MO03",7161008,"Alison Bolger","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",-3971.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 002   MO03",7161008,"Alison Bolger","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",6732.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 601   MO03",7160982,"Pamela Page","601","Absence Offset","MO03",null,null,null,null,"2021-06-28",-113.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 603   MO03",7160982,"Pamela Page","603","Absence Payment","MO03",null,null,null,null,"2021-06-28",113.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 002   MO03",7174216,"Claire Kirker","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 002   MO03",7180630,"Lorraine Early","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4231,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 002   MO03",7195530,"Glenn Greer","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 002   MO03",7200577,"Maureen Hayworth","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 002   MO03",7201239,"Marie Barbour","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",-2978.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 002   MO03",7201239,"Marie Barbour","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",5049.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 002   MO03",7214381,"Laura Ferguson","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4231,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 002   MO03",7225820,"Pamela Davie","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4855.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 002   MO03",7227505,"James Millar","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 002   MO03",7237160,"Dianne Forrest","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2206.65,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 002   MO03",7251643,"Barbara Dunlop","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3259.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 002   MO03",7254324,"Rosslyn Hay","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 338   MO03",7161008,"Alison Bolger","338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",143.33000000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 372   MO03",7161008,"Alison Bolger","372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",29.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 372   MO03",7201239,"Marie Barbour","372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",29.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 338   MO03",7201239,"Marie Barbour","338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",143.33000000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 536   MO03",7112899,"Alison Dorans","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 536   MO03",7160982,"Pamela Page","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 536   MO03",7161008,"Alison Bolger","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",674.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 536   MO03",7174216,"Claire Kirker","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 536   MO03",7180630,"Lorraine Early","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",973.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 536   MO03",7195530,"Glenn Greer","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 536   MO03",7200577,"Maureen Hayworth","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 536   MO03",7201239,"Marie Barbour","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",515.98,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 536   MO03",7214381,"Laura Ferguson","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",973.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 536   MO03",7225820,"Pamela Davie","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1116.82,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 536   MO03",7227505,"James Millar","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 536   MO03",7237160,"Dianne Forrest","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",507.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 536   MO03",7251643,"Barbara Dunlop","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",749.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 NIA   MO03",7112899,"Alison Dorans","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 NIA   MO03",7160982,"Pamela Page","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 NIA   MO03",7161008,"Alison Bolger","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",303.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 NIA   MO03",7174216,"Claire Kirker","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 NIA   MO03",7180630,"Lorraine Early","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",482.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 NIA   MO03",7195530,"Glenn Greer","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 NIA   MO03",7200577,"Maureen Hayworth","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 NIA   MO03",7201239,"Marie Barbour","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",207.88,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 NIA   MO03",7214381,"Laura Ferguson","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",482.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 NIA   MO03",7225820,"Pamela Davie","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",568.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 NIA   MO03",7227505,"James Millar","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 NIA   MO03",7237160,"Dianne Forrest","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",202.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 NIA   MO03",7251643,"Barbara Dunlop","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",314.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 001   FW01",8200665,"Fiona Bond","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1026.0999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 001   FW13 Pay1",8200665,"Fiona Bond","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-924.48,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 523   FW01",8200665,"Fiona Bond","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",198.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 523   FW13 Pay1",8200665,"Fiona Bond","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-178.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 NIA   FW01",8200665,"Fiona Bond","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",47.76,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 NIA   FW13 Pay1",8200665,"Fiona Bond","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-40.950000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 660   FW01",8200665,"Fiona Bond","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",5.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 660   FW13 Pay1",8200665,"Fiona Bond","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-4.62,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 002   MO04",7112899,"Alison Dorans","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 002   MO04",7160982,"Pamela Page","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 002   MO04",7161008,"Alison Bolger","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2760.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 601   MO04",7160982,"Pamela Page","601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-226.92,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 603   MO04",7160982,"Pamela Page","603","Absence Payment","MO04",null,null,null,null,"2021-07-28",226.92,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 002   MO04",7174216,"Claire Kirker","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 002   MO04",7180630,"Lorraine Early","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4231,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 002   MO04",7195530,"Glenn Greer","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 601   MO04",7200577,"Maureen Hayworth","601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-669.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 603   MO04",7200577,"Maureen Hayworth","603","Absence Payment","MO04",null,null,null,null,"2021-07-28",669.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 002   MO04",7200577,"Maureen Hayworth","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 002   MO04",7201239,"Marie Barbour","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2070.6,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 002   MO04",7214381,"Laura Ferguson","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4231,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 002   MO04",7225820,"Pamela Davie","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4855.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 002   MO04",7227505,"James Millar","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 002   MO04",7237160,"Dianne Forrest","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2206.65,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 002   MO04",7251643,"Barbara Dunlop","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3259.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 002   MO04",7254324,"Rosslyn Hay","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 536   MO04",7112899,"Alison Dorans","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 536   MO04",7160982,"Pamela Page","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 536   MO04",7161008,"Alison Bolger","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",634.98,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 536   MO04",7174216,"Claire Kirker","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 536   MO04",7180630,"Lorraine Early","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",973.13,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 536   MO04",7195530,"Glenn Greer","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 536   MO04",7200577,"Maureen Hayworth","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 536   MO04",7201239,"Marie Barbour","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",476.24,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 536   MO04",7214381,"Laura Ferguson","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",973.13,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 536   MO04",7225820,"Pamela Davie","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",1116.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 536   MO04",7227505,"James Millar","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 536   MO04",7237160,"Dianne Forrest","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",507.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 536   MO04",7251643,"Barbara Dunlop","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",749.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 NIA   MO04",7112899,"Alison Dorans","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 NIA   MO04",7160982,"Pamela Page","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",374.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 NIA   MO04",7161008,"Alison Bolger","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",290.32,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 NIA   MO04",7174216,"Claire Kirker","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 NIA   MO04",7180630,"Lorraine Early","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",482.18,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 NIA   MO04",7195530,"Glenn Greer","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",396.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 NIA   MO04",7200577,"Maureen Hayworth","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 NIA   MO04",7201239,"Marie Barbour","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",195.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 NIA   MO04",7214381,"Laura Ferguson","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",502.88,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 NIA   MO04",7225820,"Pamela Davie","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",568.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 NIA   MO04",7227505,"James Millar","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",374.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 NIA   MO04",7237160,"Dianne Forrest","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",202.81,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 NIA   MO04",7251643,"Barbara Dunlop","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",314.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 002   MO05",7112899,"Alison Dorans","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 002   MO05",7160982,"Pamela Page","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 002   MO05",7161008,"Alison Bolger","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2760.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 002   MO05",7174216,"Claire Kirker","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 002   MO05",7180630,"Lorraine Early","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4231,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 002   MO05",7195530,"Glenn Greer","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 601   MO05",7200577,"Maureen Hayworth","601","Absence Offset","MO05",null,null,null,null,"2021-08-28",-2143.4299999999998,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 603   MO05",7200577,"Maureen Hayworth","603","Absence Payment","MO05",null,null,null,null,"2021-08-28",2143.4299999999998,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 002   MO05",7200577,"Maureen Hayworth","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 002   MO05",7201239,"Marie Barbour","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2070.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 002   MO05",7214381,"Laura Ferguson","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4231,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 002   MO05",7225820,"Pamela Davie","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4855.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 002   MO05",7227505,"James Millar","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 002   MO05",7237160,"Dianne Forrest","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1838.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 002   MO05",7251643,"Barbara Dunlop","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3259.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 002   MO05",7254324,"Rosslyn Hay","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 536   MO05",7112899,"Alison Dorans","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 536   MO05",7160982,"Pamela Page","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",793.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 536   MO05",7161008,"Alison Bolger","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",634.98,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 536   MO05",7174216,"Claire Kirker","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 536   MO05",7180630,"Lorraine Early","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",973.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 536   MO05",7195530,"Glenn Greer","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",793.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 536   MO05",7200577,"Maureen Hayworth","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 536   MO05",7201239,"Marie Barbour","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",476.24,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 536   MO05",7214381,"Laura Ferguson","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",973.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 536   MO05",7225820,"Pamela Davie","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",1116.82,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 536   MO05",7227505,"James Millar","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",793.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 536   MO05",7237160,"Dianne Forrest","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",422.94,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 536   MO05",7251643,"Barbara Dunlop","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",749.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 NIA   MO05",7112899,"Alison Dorans","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 NIA   MO05",7160982,"Pamela Page","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",374.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 NIA   MO05",7161008,"Alison Bolger","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",279.27999999999997,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 NIA   MO05",7174216,"Claire Kirker","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 NIA   MO05",7180630,"Lorraine Early","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",482.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 NIA   MO05",7195530,"Glenn Greer","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",374.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 NIA   MO05",7200577,"Maureen Hayworth","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 NIA   MO05",7201239,"Marie Barbour","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",184.04,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 NIA   MO05",7214381,"Laura Ferguson","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",482.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 NIA   MO05",7225820,"Pamela Davie","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",568.39,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 NIA   MO05",7227505,"James Millar","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",374.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 NIA   MO05",7237160,"Dianne Forrest","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",152.06,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 NIA   MO05",7251643,"Barbara Dunlop","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",314.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 001   FW02",8200665,"Fiona Bond","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",1024.06,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 523   FW02",8200665,"Fiona Bond","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",197.64,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 NIA   FW02",8200665,"Fiona Bond","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",47.48,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 660   FW02",8200665,"Fiona Bond","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",5.12,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03",8200665,"Fiona Bond","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03",8200665,"Fiona Bond","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03",8200665,"Fiona Bond","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03",8200665,"Fiona Bond","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03",8200665,"Fiona Bond","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03",8200665,"Fiona Bond","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03",8200665,"Fiona Bond","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03",8200665,"Fiona Bond","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03",8200665,"Fiona Bond","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03",8200665,"Fiona Bond","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03",8200665,"Fiona Bond","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03",8200665,"Fiona Bond","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03",8200665,"Fiona Bond","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03",8200665,"Fiona Bond","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03",8200665,"Fiona Bond","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03",8200665,"Fiona Bond","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03",8200665,"Fiona Bond","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 001   FW04",8200665,"Fiona Bond","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",1024.06,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 523   FW04",8200665,"Fiona Bond","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",197.64,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 NIA   FW04",8200665,"Fiona Bond","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",47.48,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 001   FW05",8200665,"Fiona Bond","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",1024.06,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 523   FW05",8200665,"Fiona Bond","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",197.64,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 NIA   FW05",8200665,"Fiona Bond","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",47.48,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03",8200665,"Fiona Bond","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03",8200665,"Fiona Bond","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03",8200665,"Fiona Bond","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 660   FW04",8200665,"Fiona Bond","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",5.12,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 660   FW05",8200665,"Fiona Bond","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",5.12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 660   FW01",312868,"Barbara Friel","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",17.010000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 660   FW01  Pay",312868,"Barbara Friel","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-10.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 660   FW02",312868,"Barbara Friel","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",17.010000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 660   FW03",312868,"Barbara Friel","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",17.010000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 660   FW04",312868,"Barbara Friel","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",17.010000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 660   FW05",312868,"Barbara Friel","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",20.96,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 660   FW06",312868,"Barbara Friel","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",17.010000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 660   FW01",7112260,"Bernadette Gormal","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",9,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 660   FW01  Pay",7112260,"Bernadette Gormal","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-5.79,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 660   FW02",7112260,"Bernadette Gormal","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",9,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 660   FW03",7112260,"Bernadette Gormal","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 660   FW04",7112260,"Bernadette Gormal","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 660   FW05",7112260,"Bernadette Gormal","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",9,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 660   FW06",7112260,"Bernadette Gormal","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 660   MO01",7112899,"Alison Dorans","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 660   MO02",7112899,"Alison Dorans","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 660   MO03",7112899,"Alison Dorans","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 660   MO04",7112899,"Alison Dorans","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 660   MO05",7112899,"Alison Dorans","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 660   MO01",7160982,"Pamela Page","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 660   MO02",7160982,"Pamela Page","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 660   MO03",7160982,"Pamela Page","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 660   MO04",7160982,"Pamela Page","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.260000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 660   MO05",7160982,"Pamela Page","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",17.260000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 660   MO01",7161008,"Alison Bolger","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",13.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 660   MO02",7161008,"Alison Bolger","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 660   MO03",7161008,"Alison Bolger","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",14.67,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 660   MO04",7161008,"Alison Bolger","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",14.2,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 660   MO05",7161008,"Alison Bolger","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",13.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 660   MO01",7174216,"Claire Kirker","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 660   MO02",7174216,"Claire Kirker","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 660   MO03",7174216,"Claire Kirker","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 660   MO04",7174216,"Claire Kirker","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 660   MO05",7174216,"Claire Kirker","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 660   MO01",7180630,"Lorraine Early","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",21.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 660   MO02",7180630,"Lorraine Early","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",21.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 660   MO03",7180630,"Lorraine Early","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",21.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 660   MO04",7180630,"Lorraine Early","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",21.16,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 660   MO05",7180630,"Lorraine Early","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",21.16,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 660   MO01",7195530,"Glenn Greer","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 660   MO02",7195530,"Glenn Greer","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 660   MO03",7195530,"Glenn Greer","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 660   MO04",7195530,"Glenn Greer","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",18.059999999999999,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 660   MO05",7195530,"Glenn Greer","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",17.260000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 660   MO01",7200577,"Maureen Hayworth","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 660   MO02",7200577,"Maureen Hayworth","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 660   MO03",7200577,"Maureen Hayworth","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 660   MO04",7200577,"Maureen Hayworth","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 660   MO05",7200577,"Maureen Hayworth","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 660   MO01",7201239,"Marie Barbour","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",10.35,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 660   MO02",7201239,"Marie Barbour","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",10.35,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 660   MO03",7201239,"Marie Barbour","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.22,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 660   MO04",7201239,"Marie Barbour","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",10.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 660   MO05",7201239,"Marie Barbour","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",10.35,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 660   MO01",7214381,"Laura Ferguson","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",21.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 660   MO02",7214381,"Laura Ferguson","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",21.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 660   MO03",7214381,"Laura Ferguson","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",21.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 660   MO04",7214381,"Laura Ferguson","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",21.91,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 660   MO05",7214381,"Laura Ferguson","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",21.16,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 660   FW01",7220144,"Elaine Robertson","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",5.47,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 660   FW01  Pay",7220144,"Elaine Robertson","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-3.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 660   FW02",7220144,"Elaine Robertson","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",5.47,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 660   FW03",7220144,"Elaine Robertson","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",5.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 660   FW04",7220144,"Elaine Robertson","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",5.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 660   FW05",7220144,"Elaine Robertson","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",5.47,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 660   FW06",7220144,"Elaine Robertson","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",5.47,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7222708 660   FW01",7222708,"Pauline O'Neill","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",2.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7222708 660   FW01  Pay",7222708,"Pauline O'Neill","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-1.76,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 660   FW02",7222708,"Pauline O'Neill","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",2.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7222708 660   FW03",7222708,"Pauline O'Neill","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",2.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7222708 660   FW04",7222708,"Pauline O'Neill","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",2.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7222708 660   FW05",7222708,"Pauline O'Neill","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",2.74,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7222708 660   FW06",7222708,"Pauline O'Neill","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",2.74,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 660   FW01",7224352,"Eileen Brown","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",5.47,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 660   FW01  Pay",7224352,"Eileen Brown","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-3.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 660   FW02",7224352,"Eileen Brown","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",5.47,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 660   FW03",7224352,"Eileen Brown","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",5.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 660   FW04",7224352,"Eileen Brown","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",5.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 660   FW05",7224352,"Eileen Brown","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",6.17,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 660   FW06",7224352,"Eileen Brown","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",5.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 660   MO01",7225820,"Pamela Davie","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",24.28,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 660   MO02",7225820,"Pamela Davie","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",24.28,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 660   MO03",7225820,"Pamela Davie","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",24.28,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 660   MO04",7225820,"Pamela Davie","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",24.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 660   MO05",7225820,"Pamela Davie","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",24.28,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 660   MO01",7227505,"James Millar","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 660   MO02",7227505,"James Millar","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 660   MO03",7227505,"James Millar","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 660   MO04",7227505,"James Millar","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.260000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 660   MO05",7227505,"James Millar","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",17.260000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 660   MO01",7237160,"Dianne Forrest","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 660   MO02",7237160,"Dianne Forrest","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.03,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 660   MO03",7237160,"Dianne Forrest","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 660   MO04",7237160,"Dianne Forrest","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.03,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 660   MO05",7237160,"Dianne Forrest","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",9.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 660   FW01",7248944,"Ian Bain","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",10.58,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 660   FW01  Pay",7248944,"Ian Bain","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-6.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 660   FW02",7248944,"Ian Bain","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",10.58,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 660   FW03",7248944,"Ian Bain","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",10.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 660   FW04",7248944,"Ian Bain","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",10.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 660   FW05",7248944,"Ian Bain","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",10.58,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 660   FW06",7248944,"Ian Bain","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",10.58,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 660   MO01",7251643,"Barbara Dunlop","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",15.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 660   MO02",7251643,"Barbara Dunlop","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",15.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 660   MO03",7251643,"Barbara Dunlop","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",15.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 660   MO04",7251643,"Barbara Dunlop","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",15.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 660   MO05",7251643,"Barbara Dunlop","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",15.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 374   MO04",7161008,"Alison Bolger","374","Supported Study","MO04",null,null,null,null,"2021-07-28",80,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 374   MO04",7195530,"Glenn Greer","374","Supported Study","MO04",null,null,null,null,"2021-07-28",160,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 374   MO04",7201239,"Marie Barbour","374","Supported Study","MO04",null,null,null,null,"2021-07-28",80,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 374   MO04",7214381,"Laura Ferguson","374","Supported Study","MO04",null,null,null,null,"2021-07-28",150,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 536   MO03",7254324,"Rosslyn Hay","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 536   MO04",7254324,"Rosslyn Hay","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 536   MO05",7254324,"Rosslyn Hay","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 NIA   MO01",7254324,"Rosslyn Hay","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 NIA   MO02",7254324,"Rosslyn Hay","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 NIA   MO03",7254324,"Rosslyn Hay","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 NIA   MO04",7254324,"Rosslyn Hay","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 NIA   MO05",7254324,"Rosslyn Hay","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 660   MO01",7254324,"Rosslyn Hay","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 660   MO02",7254324,"Rosslyn Hay","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 660   MO03",7254324,"Rosslyn Hay","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 660   MO04",7254324,"Rosslyn Hay","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 660   MO05",7254324,"Rosslyn Hay","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 002   MO01",7254774,"Frank Quadrelli","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2538.6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 002   MO02",7254774,"Frank Quadrelli","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2538.6,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 002   MO03",7254774,"Frank Quadrelli","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2538.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 002   MO04",7254774,"Frank Quadrelli","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2538.6,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 002   MO05",7254774,"Frank Quadrelli","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2538.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 536   MO01",7254774,"Frank Quadrelli","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",583.88,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 536   MO02",7254774,"Frank Quadrelli","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",583.88,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 536   MO03",7254774,"Frank Quadrelli","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",583.88,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 536   MO04",7254774,"Frank Quadrelli","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",583.88,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 536   MO05",7254774,"Frank Quadrelli","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",583.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 NIA   MO01",7254774,"Frank Quadrelli","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",248.62,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 NIA   MO02",7254774,"Frank Quadrelli","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",248.62,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 NIA   MO03",7254774,"Frank Quadrelli","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",248.62,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 NIA   MO04",7254774,"Frank Quadrelli","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",248.62,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 NIA   MO05",7254774,"Frank Quadrelli","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",248.62,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 660   MO01",7254774,"Frank Quadrelli","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",12.69,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 660   MO02",7254774,"Frank Quadrelli","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",12.69,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 660   MO03",7254774,"Frank Quadrelli","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",12.69,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 660   MO04",7254774,"Frank Quadrelli","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",12.69,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 660   MO05",7254774,"Frank Quadrelli","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",12.69,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 001   FW01",7257617,"Anne Marie Green","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-0.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 001   FW01",7257617,"Anne Marie Green","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",1094.22,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 001   FW01  Pay",7257617,"Anne Marie Green","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-703.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 001   FW01  Pay",7257617,"Anne Marie Green","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 001   FW02",7257617,"Anne Marie Green","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",1094.0899999999999,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 001   FW03",7257617,"Anne Marie Green","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",1094.0899999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 001   FW04",7257617,"Anne Marie Green","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",1094.0899999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 001   FW05",7257617,"Anne Marie Green","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",1094.0899999999999,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 001   FW06",7257617,"Anne Marie Green","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",1094.0899999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 523   FW01",7257617,"Anne Marie Green","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",211.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 523   FW01  Pay",7257617,"Anne Marie Green","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-135.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 523   FW02",7257617,"Anne Marie Green","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",211.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 523   FW03",7257617,"Anne Marie Green","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",211.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 523   FW04",7257617,"Anne Marie Green","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",211.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 523   FW05",7257617,"Anne Marie Green","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",211.16,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 523   FW06",7257617,"Anne Marie Green","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",211.16,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 NIA   FW01",7257617,"Anne Marie Green","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",57.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 NIA   FW01  Pay",7257617,"Anne Marie Green","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-36.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 NIA   FW02",7257617,"Anne Marie Green","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",57.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 NIA   FW03",7257617,"Anne Marie Green","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",57.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 NIA   FW04",7257617,"Anne Marie Green","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",57.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 NIA   FW05",7257617,"Anne Marie Green","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",57.15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 NIA   FW06",7257617,"Anne Marie Green","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",57.15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 660   FW01",7257617,"Anne Marie Green","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",5.47,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 660   FW01  Pay",7257617,"Anne Marie Green","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-3.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 660   FW02",7257617,"Anne Marie Green","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",5.47,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 660   FW03",7257617,"Anne Marie Green","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",5.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 660   FW04",7257617,"Anne Marie Green","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",5.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 660   FW05",7257617,"Anne Marie Green","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",5.47,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 660   FW06",7257617,"Anne Marie Green","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",5.47,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 601   MO01",7257838,"Lorraine Baker","601","Absence Offset","MO01",null,null,null,null,"2021-04-28",-1780.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 603   MO01",7257838,"Lorraine Baker","603","Absence Payment","MO01",null,null,null,null,"2021-04-28",1780.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 002   MO01",7257838,"Lorraine Baker","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3384.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 601   MO02",7257838,"Lorraine Baker","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",-556.41,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 603   MO02",7257838,"Lorraine Baker","603","Absence Payment","MO02",null,null,null,null,"2021-05-28",556.41,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 002   MO02",7257838,"Lorraine Baker","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3384.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 603   MO03",7257838,"Lorraine Baker","603","Absence Payment","MO03",null,null,null,null,"2021-06-28",-1557.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 601   MO03",7257838,"Lorraine Baker","601","Absence Offset","MO03",null,null,null,null,"2021-06-28",1557.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 002   MO03",7257838,"Lorraine Baker","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3384.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 002   MO04",7257838,"Lorraine Baker","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3384.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 002   MO05",7257838,"Lorraine Baker","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3384.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 536   MO01",7257838,"Lorraine Baker","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",778.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 536   MO02",7257838,"Lorraine Baker","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",778.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 536   MO03",7257838,"Lorraine Baker","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",778.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 536   MO04",7257838,"Lorraine Baker","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",778.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 536   MO05",7257838,"Lorraine Baker","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",778.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 NIA   MO01",7257838,"Lorraine Baker","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",365.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 NIA   MO02",7257838,"Lorraine Baker","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",365.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 NIA   MO03",7257838,"Lorraine Baker","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",365.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 NIA   MO04",7257838,"Lorraine Baker","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",365.4,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 NIA   MO05",7257838,"Lorraine Baker","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",365.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 660   MO01",7257838,"Lorraine Baker","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",16.920000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 660   MO02",7257838,"Lorraine Baker","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",16.920000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 660   MO03",7257838,"Lorraine Baker","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",16.920000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 660   MO04",7257838,"Lorraine Baker","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",16.920000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 660   MO05",7257838,"Lorraine Baker","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",16.920000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 002   MO01",7261185,"Fiona Colquhoun","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3917.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 002   MO02",7261185,"Fiona Colquhoun","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3917.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 002   MO03",7261185,"Fiona Colquhoun","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3917.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 002   MO04",7261185,"Fiona Colquhoun","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3917.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 002   MO05",7261185,"Fiona Colquhoun","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3917.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 536   MO01",7261185,"Fiona Colquhoun","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",901.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 536   MO02",7261185,"Fiona Colquhoun","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",901.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 536   MO03",7261185,"Fiona Colquhoun","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",901.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 536   MO04",7261185,"Fiona Colquhoun","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",901.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 536   MO05",7261185,"Fiona Colquhoun","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",901.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 NIA   MO01",7261185,"Fiona Colquhoun","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",438.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 NIA   MO02",7261185,"Fiona Colquhoun","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",438.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 NIA   MO03",7261185,"Fiona Colquhoun","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",438.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 NIA   MO04",7261185,"Fiona Colquhoun","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",438.94,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 NIA   MO05",7261185,"Fiona Colquhoun","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",438.94,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 660   MO01",7261185,"Fiona Colquhoun","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",19.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 660   MO02",7261185,"Fiona Colquhoun","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 660   MO03",7261185,"Fiona Colquhoun","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",19.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 660   MO04",7261185,"Fiona Colquhoun","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",19.59,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 660   MO05",7261185,"Fiona Colquhoun","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",19.59,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 002   MO01",7261800,"Joanne McLaughlin","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3917.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 002   MO02",7261800,"Joanne McLaughlin","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3917.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 002   MO03",7261800,"Joanne McLaughlin","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",-1536.96,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 002   MO03",7261800,"Joanne McLaughlin","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",5454.71,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 002   MO04",7261800,"Joanne McLaughlin","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3917.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 002   MO05",7261800,"Joanne McLaughlin","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3917.76,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 372   MO03",7261800,"Joanne McLaughlin","372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",176.85,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 338   MO03",7261800,"Joanne McLaughlin","338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",862.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 372   MO05",7261800,"Joanne McLaughlin","372","Accrued Hol Pay (on temp responsibility)","MO05",null,null,null,null,"2021-08-28",157.19999999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 338   MO05",7261800,"Joanne McLaughlin","338","Acting Up Payment","MO05",null,null,null,null,"2021-08-28",766.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 536   MO01",7261800,"Joanne McLaughlin","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",901.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 536   MO02",7261800,"Joanne McLaughlin","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",901.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 536   MO03",7261800,"Joanne McLaughlin","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1140.05,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 536   MO04",7261800,"Joanne McLaughlin","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",901.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 536   MO05",7261800,"Joanne McLaughlin","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",1113.51,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 NIA   MO01",7261800,"Joanne McLaughlin","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",438.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 NIA   MO02",7261800,"Joanne McLaughlin","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",438.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 NIA   MO03",7261800,"Joanne McLaughlin","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",582.33000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 NIA   MO04",7261800,"Joanne McLaughlin","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",438.94,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 NIA   MO05",7261800,"Joanne McLaughlin","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",566.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 660   MO01",7261800,"Joanne McLaughlin","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",19.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 660   MO02",7261800,"Joanne McLaughlin","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 660   MO03",7261800,"Joanne McLaughlin","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",24.78,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 660   MO04",7261800,"Joanne McLaughlin","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",19.59,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 660   MO05",7261800,"Joanne McLaughlin","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",24.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 002   MO01",7262033,"Graeme Kidd","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 002   MO02",7262033,"Graeme Kidd","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 002   MO03",7262033,"Graeme Kidd","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 002   MO04",7262033,"Graeme Kidd","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 002   MO05",7262033,"Graeme Kidd","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 536   MO01",7262033,"Graeme Kidd","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 536   MO02",7262033,"Graeme Kidd","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 536   MO03",7262033,"Graeme Kidd","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 536   MO04",7262033,"Graeme Kidd","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 536   MO05",7262033,"Graeme Kidd","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 NIA   MO01",7262033,"Graeme Kidd","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 NIA   MO02",7262033,"Graeme Kidd","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 NIA   MO03",7262033,"Graeme Kidd","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 NIA   MO04",7262033,"Graeme Kidd","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 NIA   MO05",7262033,"Graeme Kidd","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 660   MO01",7262033,"Graeme Kidd","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 660   MO02",7262033,"Graeme Kidd","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 660   MO03",7262033,"Graeme Kidd","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 660   MO04",7262033,"Graeme Kidd","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 660   MO05",7262033,"Graeme Kidd","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7263056 001   FW01",7263056,"Bernadette Whoriskey","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-0.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7263056 001   FW01",7263056,"Bernadette Whoriskey","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",547.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7263056 001   FW01  Pay",7263056,"Bernadette Whoriskey","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-351.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7263056 001   FW01  Pay",7263056,"Bernadette Whoriskey","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7263056 001   FW02",7263056,"Bernadette Whoriskey","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",547.11,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7263056 001   FW03",7263056,"Bernadette Whoriskey","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",-58.62,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7263056 001   FW03",7263056,"Bernadette Whoriskey","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",605.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7263056 001   FW04",7263056,"Bernadette Whoriskey","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",547.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7263056 001   FW05",7263056,"Bernadette Whoriskey","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",547.11,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7263056 001   FW06",7263056,"Bernadette Whoriskey","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",547.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7263056 660   FW01",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",2.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7263056 660   FW01  Pay",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-1.76,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7263056 660   FW02",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",2.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7263056 660   FW03",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",2.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7263056 660   FW04",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",2.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7263056 660   FW05",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",2.74,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7263056 660   FW06",7263056,"Bernadette Whoriskey","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",2.74,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 312   FW01",7281534,"Margaret Johnston","312","Pay Adjustment","FW01",null,null,null,null,"2021-04-06",-6.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 312   FW01",7281534,"Margaret Johnston","312","Pay Adjustment","FW01",null,null,null,null,"2021-04-06",6.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 001   FW01",7281534,"Margaret Johnston","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",974.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 312   FW01  Pay",7281534,"Margaret Johnston","312","Pay Adjustment","FW01",null,null,null,null,"2021-05-02",-6.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 001   FW01  Pay",7281534,"Margaret Johnston","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-626.63,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 312   FW01  Pay",7281534,"Margaret Johnston","312","Pay Adjustment","FW01",null,null,null,null,"2021-05-02",6.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 001   FW02",7281534,"Margaret Johnston","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",974.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 001   FW03",7281534,"Margaret Johnston","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",974.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 001   FW04",7281534,"Margaret Johnston","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",974.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 001   FW05",7281534,"Margaret Johnston","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",974.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 001   FW06",7281534,"Margaret Johnston","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",974.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 523   FW01",7281534,"Margaret Johnston","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",186.81,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 523   FW01  Pay",7281534,"Margaret Johnston","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-120.09,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 523   FW02",7281534,"Margaret Johnston","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",188.13,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 523   FW03",7281534,"Margaret Johnston","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",188.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 523   FW04",7281534,"Margaret Johnston","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",188.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 523   FW05",7281534,"Margaret Johnston","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",188.13,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 523   FW06",7281534,"Margaret Johnston","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",188.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 NIA   FW01",7281534,"Margaret Johnston","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",40.68,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 NIA   FW01  Pay",7281534,"Margaret Johnston","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-26.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 NIA   FW02",7281534,"Margaret Johnston","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",40.68,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 NIA   FW03",7281534,"Margaret Johnston","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",40.68,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 NIA   FW04",7281534,"Margaret Johnston","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",40.68,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 NIA   FW05",7281534,"Margaret Johnston","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",40.68,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 NIA   FW06",7281534,"Margaret Johnston","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",40.68,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 660   FW01",7281534,"Margaret Johnston","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",4.87,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 660   FW01  Pay",7281534,"Margaret Johnston","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-3.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 660   FW02",7281534,"Margaret Johnston","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",4.87,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 660   FW03",7281534,"Margaret Johnston","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",4.87,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 660   FW04",7281534,"Margaret Johnston","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",4.87,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 660   FW05",7281534,"Margaret Johnston","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",4.87,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 660   FW06",7281534,"Margaret Johnston","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",4.87,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 001   FW01",7294245,"Karyn Don","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",2486.2600000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 001   FW01  Pay",7294245,"Karyn Don","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-1598.31,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 001   FW02",7294245,"Karyn Don","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",2486.2600000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 001   FW03",7294245,"Karyn Don","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",2486.2600000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 001   FW04",7294245,"Karyn Don","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",2486.2600000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 001   FW05",7294245,"Karyn Don","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",2486.2600000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 001   FW06",7294245,"Karyn Don","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",2486.2600000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 523   FW01",7294245,"Karyn Don","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",479.85,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 523   FW01  Pay",7294245,"Karyn Don","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-308.48,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 523   FW02",7294245,"Karyn Don","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",479.85,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 523   FW03",7294245,"Karyn Don","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",479.85,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 523   FW04",7294245,"Karyn Don","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",479.85,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 523   FW05",7294245,"Karyn Don","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",479.85,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 523   FW06",7294245,"Karyn Don","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",479.85,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 NIA   FW01",7294245,"Karyn Don","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",249.26,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 NIA   FW01  Pay",7294245,"Karyn Don","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-160.24,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 NIA   FW02",7294245,"Karyn Don","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",249.26,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 NIA   FW03",7294245,"Karyn Don","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",249.26,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 NIA   FW04",7294245,"Karyn Don","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",249.26,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 NIA   FW05",7294245,"Karyn Don","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",249.26,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 NIA   FW06",7294245,"Karyn Don","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",249.26,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 660   FW01",7294245,"Karyn Don","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",12.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 660   FW01  Pay",7294245,"Karyn Don","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-7.99,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 660   FW02",7294245,"Karyn Don","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",12.43,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 660   FW03",7294245,"Karyn Don","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",12.43,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 660   FW04",7294245,"Karyn Don","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",12.43,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 660   FW05",7294245,"Karyn Don","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",12.43,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 660   FW06",7294245,"Karyn Don","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",12.43,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 002   MO01",7300296,"Maureen Daniel","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",6286.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 002   MO02",7300296,"Maureen Daniel","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",6286.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 002   MO03",7300296,"Maureen Daniel","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",6286.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 002   MO04",7300296,"Maureen Daniel","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",6286.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 002   MO05",7300296,"Maureen Daniel","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",6286.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 536   MO01",7300296,"Maureen Daniel","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1445.9,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 536   MO02",7300296,"Maureen Daniel","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",1445.9,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 536   MO03",7300296,"Maureen Daniel","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1445.9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 536   MO04",7300296,"Maureen Daniel","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",1445.9,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 536   MO05",7300296,"Maureen Daniel","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",1445.9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 NIA   MO01",7300296,"Maureen Daniel","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",765.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 NIA   MO02",7300296,"Maureen Daniel","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",765.83,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 NIA   MO03",7300296,"Maureen Daniel","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",765.83,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 NIA   MO04",7300296,"Maureen Daniel","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",765.83,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 NIA   MO05",7300296,"Maureen Daniel","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",765.83,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 660   MO01",7300296,"Maureen Daniel","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",31.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 660   MO02",7300296,"Maureen Daniel","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",31.43,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 660   MO03",7300296,"Maureen Daniel","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",31.43,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 660   MO04",7300296,"Maureen Daniel","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",31.43,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 660   MO05",7300296,"Maureen Daniel","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",31.43,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 001   FW01",7300849,"Annette Clarke","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",1079.31,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 001   FW01  Pay",7300849,"Annette Clarke","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-693.84,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 001   FW02",7300849,"Annette Clarke","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",-38.549999999999997,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 001   FW02",7300849,"Annette Clarke","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",1117.8599999999999,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 001   FW03",7300849,"Annette Clarke","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",1079.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 001   FW04",7300849,"Annette Clarke","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",1079.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 001   FW05",7300849,"Annette Clarke","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",1079.31,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 001   FW06",7300849,"Annette Clarke","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",1079.31,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 523   FW01",7300849,"Annette Clarke","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",208.31,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 523   FW01  Pay",7300849,"Annette Clarke","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-133.91,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 523   FW02",7300849,"Annette Clarke","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",208.31,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 523   FW03",7300849,"Annette Clarke","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",208.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 523   FW04",7300849,"Annette Clarke","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",208.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 523   FW05",7300849,"Annette Clarke","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",208.31,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 523   FW06",7300849,"Annette Clarke","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",208.31,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 NIA   FW01",7300849,"Annette Clarke","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",55.11,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 NIA   FW01  Pay",7300849,"Annette Clarke","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-35.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 NIA   FW02",7300849,"Annette Clarke","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",55.11,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 NIA   FW03",7300849,"Annette Clarke","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",55.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 NIA   FW04",7300849,"Annette Clarke","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",55.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 NIA   FW05",7300849,"Annette Clarke","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",55.11,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 NIA   FW06",7300849,"Annette Clarke","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",55.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 660   FW01",7300849,"Annette Clarke","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",5.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 660   FW01  Pay",7300849,"Annette Clarke","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-3.47,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 660   FW02",7300849,"Annette Clarke","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",5.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 660   FW03",7300849,"Annette Clarke","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",5.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 660   FW04",7300849,"Annette Clarke","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",5.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 660   FW05",7300849,"Annette Clarke","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",5.4,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 660   FW06",7300849,"Annette Clarke","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",5.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 002   MO01",7309668,"Gillian Stewart","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 002   MO02",7309668,"Gillian Stewart","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 002   MO03",7309668,"Gillian Stewart","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 002   MO04",7309668,"Gillian Stewart","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 002   MO05",7309668,"Gillian Stewart","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 536   MO01",7309668,"Gillian Stewart","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 536   MO02",7309668,"Gillian Stewart","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 536   MO03",7309668,"Gillian Stewart","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 536   MO04",7309668,"Gillian Stewart","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 536   MO05",7309668,"Gillian Stewart","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",793.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 NIA   MO01",7309668,"Gillian Stewart","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 NIA   MO02",7309668,"Gillian Stewart","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 NIA   MO03",7309668,"Gillian Stewart","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 NIA   MO04",7309668,"Gillian Stewart","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",374.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 NIA   MO05",7309668,"Gillian Stewart","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",374.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 660   MO01",7309668,"Gillian Stewart","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 660   MO02",7309668,"Gillian Stewart","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 660   MO03",7309668,"Gillian Stewart","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 660   MO04",7309668,"Gillian Stewart","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.260000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 660   MO05",7309668,"Gillian Stewart","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",17.260000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 001   FW01",7312766,"Edward Davis","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-7.0000000000000007E-2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 001   FW01",7312766,"Edward Davis","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",1588.71,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 001   FW01  Pay",7312766,"Edward Davis","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-1021.31,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 001   FW01  Pay",7312766,"Edward Davis","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 001   FW02",7312766,"Edward Davis","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",1588.64,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 001   FW03",7312766,"Edward Davis","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",-170.23,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 001   FW03",7312766,"Edward Davis","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",1758.87,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 001   FW04",7312766,"Edward Davis","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",1588.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 020   FW05",7312766,"Edward Davis","020","Additional Basic","FW05",null,null,null,null,"2021-07-27",398.66,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 001   FW05",7312766,"Edward Davis","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",1588.64,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 481   FW06",7312766,"Edward Davis","481","Stat Payments Reclaim","FW06",null,null,null,null,"2021-08-24",-986.56,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 001   FW06",7312766,"Edward Davis","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",-2263.87,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 493   FW06",7312766,"Edward Davis","493","Statutory Payments to Position","FW06",null,null,null,null,"2021-08-24",1072.3499999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 001   FW06",7312766,"Edward Davis","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",2661.03,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110119,"Other Pay Items - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 325   FW05",7312766,"Edward Davis","325","Holiday Pay (P)","FW05",null,null,null,null,"2021-07-27",33.090000000000003,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 523   FW01",7312766,"Edward Davis","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",306.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 523   FW01  Pay",7312766,"Edward Davis","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-197.11,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 523   FW02",7312766,"Edward Davis","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",306.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 523   FW03",7312766,"Edward Davis","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",306.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 523   FW04",7312766,"Edward Davis","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",306.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 523   FW05",7312766,"Edward Davis","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",389.94,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 523   FW06",7312766,"Edward Davis","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",327.45,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 NIA   FW01",7312766,"Edward Davis","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",125.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 NIA   FW01  Pay",7312766,"Edward Davis","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-80.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 NIA   FW02",7312766,"Edward Davis","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",125.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 NIA   FW03",7312766,"Edward Davis","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",125.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 NIA   FW04",7312766,"Edward Davis","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",125.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 NIA   FW05",7312766,"Edward Davis","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",184.97,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 NIA   FW06",7312766,"Edward Davis","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",108.95,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 660   FW01",7312766,"Edward Davis","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",7.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 660   FW01  Pay",7312766,"Edward Davis","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-5.0999999999999996,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 660   FW02",7312766,"Edward Davis","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",7.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 660   FW03",7312766,"Edward Davis","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",7.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 660   FW04",7312766,"Edward Davis","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",7.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 660   FW05",7312766,"Edward Davis","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",10.1,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 660   FW06",7312766,"Edward Davis","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",12.71,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 002   MO01",7316486,"Mark Bowen","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4387.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 002   MO02",7316486,"Mark Bowen","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4387.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 002   MO03",7316486,"Mark Bowen","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4387.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 002   MO04",7316486,"Mark Bowen","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4387.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 002   MO05",7316486,"Mark Bowen","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4387.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 536   MO01",7316486,"Mark Bowen","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1009.18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 536   MO02",7316486,"Mark Bowen","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",1009.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 536   MO03",7316486,"Mark Bowen","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1009.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 536   MO04",7316486,"Mark Bowen","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",1009.18,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 536   MO05",7316486,"Mark Bowen","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",1009.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 NIA   MO01",7316486,"Mark Bowen","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",490.01,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 NIA   MO02",7316486,"Mark Bowen","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",490.01,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 NIA   MO03",7316486,"Mark Bowen","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",490.01,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 NIA   MO04",7316486,"Mark Bowen","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",490.01,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 NIA   MO05",7316486,"Mark Bowen","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",490.01,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 660   MO01",7316486,"Mark Bowen","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",21.44,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 660   MO02",7316486,"Mark Bowen","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",21.44,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 660   MO03",7316486,"Mark Bowen","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",21.44,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 660   MO04",7316486,"Mark Bowen","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",21.44,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 660   MO05",7316486,"Mark Bowen","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",21.44,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 002   MO01",7319965,"Meave Campbell","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 601   MO02",7319965,"Meave Campbell","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",-453.83,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 603   MO02",7319965,"Meave Campbell","603","Absence Payment","MO02",null,null,null,null,"2021-05-28",453.83,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 002   MO02",7319965,"Meave Campbell","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 002   MO03",7319965,"Meave Campbell","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 002   MO04",7319965,"Meave Campbell","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 002   MO05",7319965,"Meave Campbell","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 536   MO01",7319965,"Meave Campbell","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 536   MO02",7319965,"Meave Campbell","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 536   MO03",7319965,"Meave Campbell","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 536   MO04",7319965,"Meave Campbell","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 536   MO05",7319965,"Meave Campbell","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",793.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 NIA   MO01",7319965,"Meave Campbell","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 NIA   MO02",7319965,"Meave Campbell","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 NIA   MO03",7319965,"Meave Campbell","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 NIA   MO04",7319965,"Meave Campbell","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",374.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 NIA   MO05",7319965,"Meave Campbell","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",374.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 660   MO01",7319965,"Meave Campbell","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 660   MO02",7319965,"Meave Campbell","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 660   MO03",7319965,"Meave Campbell","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 660   MO04",7319965,"Meave Campbell","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.260000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 660   MO05",7319965,"Meave Campbell","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",17.260000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 002   MO01",7320459,"Claire Costello","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",-42.54,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 481   MO01",7320459,"Claire Costello","481","Stat Payments Reclaim","MO01",null,null,null,null,"2021-04-28",-558.54,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 601   MO01",7320459,"Claire Costello","601","Absence Offset","MO01",null,null,null,null,"2021-04-28",-3063.36,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 493   MO01",7320459,"Claire Costello","493","Statutory Payments to Position","MO01",null,null,null,null,"2021-04-28",607.11,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 002   MO01",7320459,"Claire Costello","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3105.9,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 481   MO02",7320459,"Claire Costello","481","Stat Payments Reclaim","MO02",null,null,null,null,"2021-05-28",-699.07,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 601   MO02",7320459,"Claire Costello","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",-3165.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 493   MO02",7320459,"Claire Costello","493","Statutory Payments to Position","MO02",null,null,null,null,"2021-05-28",759.85,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 002   MO02",7320459,"Claire Costello","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3165.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 002   MO03",7320459,"Claire Costello","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",-42.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 481   MO03",7320459,"Claire Costello","481","Stat Payments Reclaim","MO03",null,null,null,null,"2021-06-28",-559.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 601   MO03",7320459,"Claire Costello","601","Absence Offset","MO03",null,null,null,null,"2021-06-28",-3063.36,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 493   MO03",7320459,"Claire Costello","493","Statutory Payments to Position","MO03",null,null,null,null,"2021-06-28",607.88,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 002   MO03",7320459,"Claire Costello","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3105.9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 481   MO04",7320459,"Claire Costello","481","Stat Payments Reclaim","MO04",null,null,null,null,"2021-07-28",-419.43,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 601   MO04",7320459,"Claire Costello","601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-3165.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 493   MO04",7320459,"Claire Costello","493","Statutory Payments to Position","MO04",null,null,null,null,"2021-07-28",455.91,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 002   MO04",7320459,"Claire Costello","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3165.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 601   MO05",7320459,"Claire Costello","601","Absence Offset","MO05",null,null,null,null,"2021-08-28",-3165.47,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 002   MO05",7320459,"Claire Costello","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3165.47,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 536   MO01",7320459,"Claire Costello","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",139.63999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 536   MO02",7320459,"Claire Costello","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",174.77,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 536   MO03",7320459,"Claire Costello","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",139.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 536   MO04",7320459,"Claire Costello","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",104.86,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 536   MO05",7320459,"Claire Costello","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",-3.05,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 536   MO05",7320459,"Claire Costello","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",3.05,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 NIA   MO02",7320459,"Claire Costello","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",3.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 660   MO01",7320459,"Claire Costello","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",21.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 660   MO02",7320459,"Claire Costello","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",23.43,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 660   MO03",7320459,"Claire Costello","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",21.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 660   MO04",7320459,"Claire Costello","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 660   MO05",7320459,"Claire Costello","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",15.83,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 002   MO01",7321218,"Laura Ross","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2070.6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 002   MO02",7321218,"Laura Ross","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2070.6,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 002   MO03",7321218,"Laura Ross","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2070.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 002   MO04",7321218,"Laura Ross","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2070.6,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 002   MO05",7321218,"Laura Ross","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2070.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 536   MO01",7321218,"Laura Ross","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",476.24,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 536   MO02",7321218,"Laura Ross","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",476.24,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 536   MO03",7321218,"Laura Ross","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",476.24,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 536   MO04",7321218,"Laura Ross","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",476.24,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 536   MO05",7321218,"Laura Ross","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",476.24,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 NIA   MO01",7321218,"Laura Ross","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",184.04,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 NIA   MO02",7321218,"Laura Ross","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",184.04,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 NIA   MO03",7321218,"Laura Ross","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",184.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 NIA   MO04",7321218,"Laura Ross","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",184.04,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 NIA   MO05",7321218,"Laura Ross","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",184.04,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 660   MO01",7321218,"Laura Ross","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",10.35,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 660   MO02",7321218,"Laura Ross","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",10.35,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 660   MO03",7321218,"Laura Ross","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",10.35,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 660   MO04",7321218,"Laura Ross","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",10.35,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 660   MO05",7321218,"Laura Ross","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",10.35,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 001   FW01",7321536,"Louise Greig","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-0.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 001   FW01",7321536,"Louise Greig","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",981.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 001   FW01  Pay",7321536,"Louise Greig","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-631.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 001   FW01  Pay",7321536,"Louise Greig","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.33,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 001   FW02",7321536,"Louise Greig","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",981.23,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 001   FW03",7321536,"Louise Greig","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",981.23,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 001   FW04",7321536,"Louise Greig","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",981.23,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 001   FW05",7321536,"Louise Greig","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",981.23,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 001   FW06",7321536,"Louise Greig","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",981.23,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 523   FW01",7321536,"Louise Greig","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",189.38,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 523   FW01  Pay",7321536,"Louise Greig","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-121.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 523   FW02",7321536,"Louise Greig","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",189.38,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 523   FW03",7321536,"Louise Greig","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",189.38,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 523   FW04",7321536,"Louise Greig","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",189.38,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 523   FW05",7321536,"Louise Greig","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",189.38,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 523   FW06",7321536,"Louise Greig","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",189.38,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 NIA   FW01",7321536,"Louise Greig","NIA","national Insurance","FW01",null,null,null,null,"2021-04-06",45.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 NIA   FW01  Pay",7321536,"Louise Greig","NIA","national Insurance","FW01",null,null,null,null,"2021-05-02",-29.22,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 NIA   FW02",7321536,"Louise Greig","NIA","national Insurance","FW02",null,null,null,null,"2021-05-04",45.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 NIA   FW03",7321536,"Louise Greig","NIA","national Insurance","FW03",null,null,null,null,"2021-06-01",45.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 NIA   FW04",7321536,"Louise Greig","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",45.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 NIA   FW05",7321536,"Louise Greig","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",45.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 NIA   FW06",7321536,"Louise Greig","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",45.46,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 426   FW01",7321536,"Louise Greig","426","Education First Aid","FW01",null,null,null,null,"2021-04-06",28.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 426   FW01  Pay",7321536,"Louise Greig","426","Education First Aid","FW01",null,null,null,null,"2021-05-02",-18.100000000000001,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 426   FW02",7321536,"Louise Greig","426","Education First Aid","FW02",null,null,null,null,"2021-05-04",28.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 426   FW03",7321536,"Louise Greig","426","Education First Aid","FW03",null,null,null,null,"2021-06-01",28.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 426   FW04",7321536,"Louise Greig","426","Education First Aid","FW04",null,null,null,null,"2021-06-29",28.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 426   FW05",7321536,"Louise Greig","426","Education First Aid","FW05",null,null,null,null,"2021-07-27",28.15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 426   FW06",7321536,"Louise Greig","426","Education First Aid","FW06",null,null,null,null,"2021-08-24",28.15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 660   FW01",7321536,"Louise Greig","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",5.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 660   FW01  Pay",7321536,"Louise Greig","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-3.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 660   FW02",7321536,"Louise Greig","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",5.05,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 660   FW03",7321536,"Louise Greig","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",5.05,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 660   FW04",7321536,"Louise Greig","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",5.05,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 660   FW05",7321536,"Louise Greig","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",5.05,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 660   FW06",7321536,"Louise Greig","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",5.05,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 002   MO01",7327569,"Heather Reid","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3917.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 002   MO02",7327569,"Heather Reid","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3917.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 002   MO03",7327569,"Heather Reid","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3917.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 002   MO04",7327569,"Heather Reid","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3917.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 002   MO05",7327569,"Heather Reid","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3917.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 536   MO01",7327569,"Heather Reid","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",901.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 536   MO02",7327569,"Heather Reid","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",901.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 536   MO03",7327569,"Heather Reid","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",901.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 536   MO04",7327569,"Heather Reid","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",901.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 536   MO05",7327569,"Heather Reid","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",901.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 NIA   MO01",7327569,"Heather Reid","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",438.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 NIA   MO02",7327569,"Heather Reid","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",438.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 NIA   MO03",7327569,"Heather Reid","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",438.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 NIA   MO04",7327569,"Heather Reid","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",470.68,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 NIA   MO05",7327569,"Heather Reid","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",438.94,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 660   MO01",7327569,"Heather Reid","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",19.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 660   MO02",7327569,"Heather Reid","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 660   MO03",7327569,"Heather Reid","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",19.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 660   MO04",7327569,"Heather Reid","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.74,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 660   MO05",7327569,"Heather Reid","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",19.59,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 374   MO04",7327569,"Heather Reid","374","Supported Study","MO04",null,null,null,null,"2021-07-28",230,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 001   FW04",7330373,"Jacqueline Adam","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",2072.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 001   FW05",7330373,"Jacqueline Adam","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",2148.88,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 001   FW06",7330373,"Jacqueline Adam","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",2148.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 523   FW04",7330373,"Jacqueline Adam","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",399.92,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 523   FW05",7330373,"Jacqueline Adam","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",414.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 523   FW06",7330373,"Jacqueline Adam","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",414.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 NIA   FW04",7330373,"Jacqueline Adam","NIA","national Insurance","FW04",null,null,null,null,"2021-06-29",192.84,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 NIA   FW05",7330373,"Jacqueline Adam","NIA","national Insurance","FW05",null,null,null,null,"2021-07-27",202.71,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 NIA   FW06",7330373,"Jacqueline Adam","NIA","national Insurance","FW06",null,null,null,null,"2021-08-24",202.71,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 660   FW04",7330373,"Jacqueline Adam","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",10.36,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 660   FW05",7330373,"Jacqueline Adam","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",10.74,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 660   FW06",7330373,"Jacqueline Adam","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",10.74,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 002   MO01",7335332,"Gillian Fraser","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4855.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 002   MO02",7335332,"Gillian Fraser","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4855.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 002   MO03",7335332,"Gillian Fraser","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4855.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 002   MO04",7335332,"Gillian Fraser","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4855.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 002   MO05",7335332,"Gillian Fraser","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4855.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 536   MO01",7335332,"Gillian Fraser","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1116.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 536   MO02",7335332,"Gillian Fraser","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",1116.82,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 536   MO03",7335332,"Gillian Fraser","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1116.82,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 536   MO04",7335332,"Gillian Fraser","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",1116.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 536   MO05",7335332,"Gillian Fraser","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",1116.82,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 NIA   MO01",7335332,"Gillian Fraser","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",568.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 NIA   MO02",7335332,"Gillian Fraser","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",568.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 NIA   MO03",7335332,"Gillian Fraser","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",568.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 NIA   MO04",7335332,"Gillian Fraser","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",568.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 NIA   MO05",7335332,"Gillian Fraser","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",568.39,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 660   MO01",7335332,"Gillian Fraser","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",24.28,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 660   MO02",7335332,"Gillian Fraser","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",24.28,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 660   MO03",7335332,"Gillian Fraser","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",24.28,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 660   MO04",7335332,"Gillian Fraser","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",24.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 660   MO05",7335332,"Gillian Fraser","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",24.28,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 002   MO01",7341294,"Kelly Tassell","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 002   MO02",7341294,"Kelly Tassell","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 002   MO03",7341294,"Kelly Tassell","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 002   MO04",7341294,"Kelly Tassell","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 002   MO05",7341294,"Kelly Tassell","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 536   MO01",7341294,"Kelly Tassell","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 536   MO02",7341294,"Kelly Tassell","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 536   MO03",7341294,"Kelly Tassell","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 536   MO04",7341294,"Kelly Tassell","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 536   MO05",7341294,"Kelly Tassell","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 NIA   MO01",7341294,"Kelly Tassell","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 NIA   MO02",7341294,"Kelly Tassell","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 NIA   MO03",7341294,"Kelly Tassell","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 NIA   MO04",7341294,"Kelly Tassell","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 NIA   MO05",7341294,"Kelly Tassell","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 660   MO01",7341294,"Kelly Tassell","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 660   MO02",7341294,"Kelly Tassell","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 660   MO03",7341294,"Kelly Tassell","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 660   MO04",7341294,"Kelly Tassell","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 660   MO05",7341294,"Kelly Tassell","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 002   MO01",7345761,"Karyn MacIver","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",1380.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 002   MO02",7345761,"Karyn MacIver","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",1380.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 002   MO03",7345761,"Karyn MacIver","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",1380.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 002   MO04",7345761,"Karyn MacIver","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",1380.4,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 002   MO05",7345761,"Karyn MacIver","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1380.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 536   MO01",7345761,"Karyn MacIver","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",317.49,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 536   MO02",7345761,"Karyn MacIver","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",317.49,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 536   MO03",7345761,"Karyn MacIver","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",317.49,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 536   MO04",7345761,"Karyn MacIver","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",317.49,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 536   MO05",7345761,"Karyn MacIver","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",317.49,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 NIA   MO01",7345761,"Karyn MacIver","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",74.989999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 NIA   MO02",7345761,"Karyn MacIver","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",74.989999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 NIA   MO03",7345761,"Karyn MacIver","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",74.989999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 NIA   MO04",7345761,"Karyn MacIver","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",-0.64,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 NIA   MO04",7345761,"Karyn MacIver","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",88.05,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 NIA   MO05",7345761,"Karyn MacIver","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",-0.64,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 NIA   MO05",7345761,"Karyn MacIver","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",88.05,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 660   MO01",7345761,"Karyn MacIver","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",6.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 660   MO02",7345761,"Karyn MacIver","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",6.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 660   MO03",7345761,"Karyn MacIver","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",6.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 660   MO04",7345761,"Karyn MacIver","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",6.9,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 660   MO05",7345761,"Karyn MacIver","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",6.9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 002   MO01",7351931,"Trevor Joice","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",814.95,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 002   MO02",7351931,"Trevor Joice","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",814.95,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 002   MO03",7351931,"Trevor Joice","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",814.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 002   MO04",7351931,"Trevor Joice","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",814.95,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 002   MO05",7351931,"Trevor Joice","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",814.95,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 536   MO01",7351931,"Trevor Joice","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",187.44,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 536   MO02",7351931,"Trevor Joice","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",187.44,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 536   MO03",7351931,"Trevor Joice","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",187.44,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 536   MO04",7351931,"Trevor Joice","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",187.44,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 536   MO05",7351931,"Trevor Joice","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",187.44,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 NIA   MO01",7351931,"Trevor Joice","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",89.28,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 NIA   MO02",7351931,"Trevor Joice","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",89.28,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 NIA   MO03",7351931,"Trevor Joice","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",89.28,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 NIA   MO04",7351931,"Trevor Joice","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",89.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 NIA   MO05",7351931,"Trevor Joice","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",89.28,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 660   MO01",7351931,"Trevor Joice","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",4.07,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 660   MO02",7351931,"Trevor Joice","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",4.07,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 660   MO03",7351931,"Trevor Joice","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",4.07,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 660   MO04",7351931,"Trevor Joice","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",4.07,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 660   MO05",7351931,"Trevor Joice","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",4.07,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 002   MO01",7352067,"Stuart Reedie","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 002   MO02",7352067,"Stuart Reedie","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 002   MO03",7352067,"Stuart Reedie","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 002   MO04",7352067,"Stuart Reedie","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 002   MO05",7352067,"Stuart Reedie","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 536   MO01",7352067,"Stuart Reedie","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 536   MO02",7352067,"Stuart Reedie","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 536   MO03",7352067,"Stuart Reedie","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 536   MO04",7352067,"Stuart Reedie","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 536   MO05",7352067,"Stuart Reedie","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",793.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 NIA   MO01",7352067,"Stuart Reedie","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 NIA   MO02",7352067,"Stuart Reedie","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 NIA   MO03",7352067,"Stuart Reedie","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 NIA   MO04",7352067,"Stuart Reedie","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",374.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 NIA   MO05",7352067,"Stuart Reedie","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",374.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 660   MO01",7352067,"Stuart Reedie","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 660   MO02",7352067,"Stuart Reedie","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 660   MO03",7352067,"Stuart Reedie","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 660   MO04",7352067,"Stuart Reedie","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.260000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 660   MO05",7352067,"Stuart Reedie","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",17.260000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 001   FW01",8200666,"Norma McLellan","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1026.0999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 001   FW13",8200666,"Norma McLellan","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",995.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 001   FW13 Pay1",8200666,"Norma McLellan","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-924.48,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 001   FW02",8200666,"Norma McLellan","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",1024.06,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03",8200666,"Norma McLellan","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03",8200666,"Norma McLellan","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03",8200666,"Norma McLellan","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03",8200666,"Norma McLellan","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03",8200666,"Norma McLellan","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1024.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 001   FW04",8200666,"Norma McLellan","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",1024.06,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 001   FW05",8200666,"Norma McLellan","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",1024.06,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 523   FW01",8200666,"Norma McLellan","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",198.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 523   FW13",8200666,"Norma McLellan","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",192.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 523   FW13 Pay1",8200666,"Norma McLellan","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-178.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 523   FW02",8200666,"Norma McLellan","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",197.64,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03",8200666,"Norma McLellan","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03",8200666,"Norma McLellan","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03",8200666,"Norma McLellan","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03",8200666,"Norma McLellan","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03",8200666,"Norma McLellan","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-197.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 523   FW04",8200666,"Norma McLellan","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",197.64,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 523   FW05",8200666,"Norma McLellan","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",197.64,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 NIC   FW01",8200666,"Norma McLellan","NIC",null,"FW01",null,null,null,null,"2021-04-29",47.76,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 NIC   FW13",8200666,"Norma McLellan","NIC",null,"FW13",null,null,null,null,"2021-04-01",44.1,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 NIC   FW13 Pay1",8200666,"Norma McLellan","NIC",null,"FW13",null,null,null,null,"2021-04-29",-40.950000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 NIC   FW02",8200666,"Norma McLellan","NIC",null,"FW02",null,null,null,null,"2021-05-27",47.48,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03",8200666,"Norma McLellan","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03",8200666,"Norma McLellan","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03",8200666,"Norma McLellan","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03",8200666,"Norma McLellan","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03",8200666,"Norma McLellan","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-47.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 NIC   FW04",8200666,"Norma McLellan","NIC",null,"FW04",null,null,null,null,"2021-07-22",47.48,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 NIC   FW05",8200666,"Norma McLellan","NIC",null,"FW05",null,null,null,null,"2021-08-19",47.48,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 660   FW01",8200666,"Norma McLellan","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",5.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 660   FW13",8200666,"Norma McLellan","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",4.9800000000000004,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 660   FW13 Pay1",8200666,"Norma McLellan","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-4.62,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 660   FW02",8200666,"Norma McLellan","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",5.12,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03",8200666,"Norma McLellan","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03",8200666,"Norma McLellan","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03",8200666,"Norma McLellan","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03",8200666,"Norma McLellan","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03",8200666,"Norma McLellan","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-5.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 660   FW04",8200666,"Norma McLellan","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",5.12,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 660   FW05",8200666,"Norma McLellan","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",5.12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 001   FW01",8200951,"Laura Shearer","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1304.79,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 001   FW13",8200951,"Laura Shearer","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",1220.23,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 001   FW13 Pay1",8200951,"Laura Shearer","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-1133.07,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 001   FW02",8200951,"Laura Shearer","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",1267.1400000000001,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03",8200951,"Laura Shearer","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1267.1400000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03",8200951,"Laura Shearer","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1267.1400000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03",8200951,"Laura Shearer","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1267.1400000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03",8200951,"Laura Shearer","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1267.1400000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03",8200951,"Laura Shearer","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1267.1400000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 001   FW04",8200951,"Laura Shearer","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",1267.1400000000001,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 001   FW05",8200951,"Laura Shearer","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",1310.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 523   FW01",8200951,"Laura Shearer","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",251.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 523   FW13",8200951,"Laura Shearer","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",235.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 523   FW13 Pay1",8200951,"Laura Shearer","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-218.68,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 523   FW02",8200951,"Laura Shearer","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",244.56,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03",8200951,"Laura Shearer","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",244.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03",8200951,"Laura Shearer","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",244.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03",8200951,"Laura Shearer","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",244.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03",8200951,"Laura Shearer","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-244.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03",8200951,"Laura Shearer","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-244.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 523   FW04",8200951,"Laura Shearer","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",244.56,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 523   FW05",8200951,"Laura Shearer","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",252.98,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 NIA   FW01",8200951,"Laura Shearer","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",86.22,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 NIA   FW13",8200951,"Laura Shearer","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",75.099999999999994,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 NIA   FW13 Pay1",8200951,"Laura Shearer","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-69.739999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 NIA   FW02",8200951,"Laura Shearer","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",81.03,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03",8200951,"Laura Shearer","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",81.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03",8200951,"Laura Shearer","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",81.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03",8200951,"Laura Shearer","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",81.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03",8200951,"Laura Shearer","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-81.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03",8200951,"Laura Shearer","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-81.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 NIA   FW04",8200951,"Laura Shearer","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",81.03,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 NIA   FW05",8200951,"Laura Shearer","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",87.05,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 660   FW01",8200951,"Laura Shearer","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",6.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 660   FW13",8200951,"Laura Shearer","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",6.1,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 660   FW13 Pay1",8200951,"Laura Shearer","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-5.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 660   FW02",8200951,"Laura Shearer","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",6.34,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03",8200951,"Laura Shearer","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",6.34,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03",8200951,"Laura Shearer","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",6.34,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03",8200951,"Laura Shearer","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",6.34,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03",8200951,"Laura Shearer","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-6.34,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03",8200951,"Laura Shearer","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-6.34,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 660   FW04",8200951,"Laura Shearer","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",6.34,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 660   FW05",8200951,"Laura Shearer","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",6.56,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 001   FW01",8200989,"Kirsty Ward","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1025.1500000000001,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 001   FW13",8200989,"Kirsty Ward","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",958.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 001   FW13 Pay1",8200989,"Kirsty Ward","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-890.26,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 001   FW02",8200989,"Kirsty Ward","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",995.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03",8200989,"Kirsty Ward","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",995.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03",8200989,"Kirsty Ward","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",995.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03",8200989,"Kirsty Ward","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",995.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03",8200989,"Kirsty Ward","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-995.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03",8200989,"Kirsty Ward","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-995.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 001   FW04",8200989,"Kirsty Ward","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",995.59,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 001   FW05",8200989,"Kirsty Ward","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",995.59,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 523   FW01",8200989,"Kirsty Ward","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",197.84,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 523   FW13",8200989,"Kirsty Ward","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",185.04,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 523   FW13 Pay1",8200989,"Kirsty Ward","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-171.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 523   FW02",8200989,"Kirsty Ward","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",192.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03",8200989,"Kirsty Ward","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",192.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03",8200989,"Kirsty Ward","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",192.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03",8200989,"Kirsty Ward","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",192.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03",8200989,"Kirsty Ward","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-192.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03",8200989,"Kirsty Ward","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-192.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 523   FW04",8200989,"Kirsty Ward","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",192.15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 523   FW05",8200989,"Kirsty Ward","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",192.15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 NIA   FW01",8200989,"Kirsty Ward","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",47.63,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 NIA   FW13",8200989,"Kirsty Ward","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",39.020000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 NIA   FW13 Pay1",8200989,"Kirsty Ward","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-36.229999999999997,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 NIA   FW02",8200989,"Kirsty Ward","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",43.55,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03",8200989,"Kirsty Ward","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",43.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03",8200989,"Kirsty Ward","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",43.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03",8200989,"Kirsty Ward","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",43.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03",8200989,"Kirsty Ward","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-43.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03",8200989,"Kirsty Ward","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-43.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 NIA   FW04",8200989,"Kirsty Ward","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",43.55,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 NIA   FW05",8200989,"Kirsty Ward","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",43.55,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 660   FW01",8200989,"Kirsty Ward","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",5.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 660   FW13",8200989,"Kirsty Ward","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",4.79,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 660   FW13 Pay1",8200989,"Kirsty Ward","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-4.45,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 660   FW02",8200989,"Kirsty Ward","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",4.9800000000000004,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03",8200989,"Kirsty Ward","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.9800000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03",8200989,"Kirsty Ward","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.9800000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03",8200989,"Kirsty Ward","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.9800000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03",8200989,"Kirsty Ward","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-4.9800000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03",8200989,"Kirsty Ward","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-4.9800000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 660   FW04",8200989,"Kirsty Ward","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",4.9800000000000004,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 660   FW05",8200989,"Kirsty Ward","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",4.9800000000000004,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 001   FW01",8201013,"Gillian Holmes","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",801.51,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 001   FW13",8201013,"Gillian Holmes","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",749.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 001   FW13 Pay1",8201013,"Gillian Holmes","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-696.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 001   FW02",8201013,"Gillian Holmes","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",778.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03",8201013,"Gillian Holmes","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",778.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03",8201013,"Gillian Holmes","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",778.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03",8201013,"Gillian Holmes","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",778.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03",8201013,"Gillian Holmes","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-778.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03",8201013,"Gillian Holmes","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-778.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 001   FW04",8201013,"Gillian Holmes","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",778.4,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 001   FW05",8201013,"Gillian Holmes","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",778.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 523   FW01",8201013,"Gillian Holmes","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",154.69999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 523   FW13",8201013,"Gillian Holmes","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",144.66999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 523   FW13 Pay1",8201013,"Gillian Holmes","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-134.34,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 523   FW02",8201013,"Gillian Holmes","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",150.22999999999999,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03",8201013,"Gillian Holmes","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",150.22999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03",8201013,"Gillian Holmes","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",150.22999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03",8201013,"Gillian Holmes","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",150.22999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03",8201013,"Gillian Holmes","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-150.22999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03",8201013,"Gillian Holmes","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-150.22999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 523   FW04",8201013,"Gillian Holmes","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",150.22999999999999,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 523   FW05",8201013,"Gillian Holmes","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",150.22999999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 NIA   FW01",8201013,"Gillian Holmes","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",16.77,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 NIA   FW13",8201013,"Gillian Holmes","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",10.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 NIA   FW13 Pay1",8201013,"Gillian Holmes","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-9.43,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 NIA   FW02",8201013,"Gillian Holmes","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",13.58,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03",8201013,"Gillian Holmes","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",13.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03",8201013,"Gillian Holmes","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",13.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03",8201013,"Gillian Holmes","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",13.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03",8201013,"Gillian Holmes","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-13.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03",8201013,"Gillian Holmes","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-13.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 NIA   FW04",8201013,"Gillian Holmes","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",13.58,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 NIA   FW05",8201013,"Gillian Holmes","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",13.58,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 660   FW01",8201013,"Gillian Holmes","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",4.01,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 660   FW13",8201013,"Gillian Holmes","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",3.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 660   FW13 Pay1",8201013,"Gillian Holmes","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-3.48,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 660   FW02",8201013,"Gillian Holmes","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",3.89,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03",8201013,"Gillian Holmes","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",3.89,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03",8201013,"Gillian Holmes","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",3.89,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03",8201013,"Gillian Holmes","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",3.89,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03",8201013,"Gillian Holmes","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-3.89,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03",8201013,"Gillian Holmes","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-3.89,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 660   FW04",8201013,"Gillian Holmes","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",3.89,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 660   FW05",8201013,"Gillian Holmes","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",3.89,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 001   FW01",8201145,"Jack Gibson","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1944.09,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 001   FW13",8201145,"Jack Gibson","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",1887.1,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 001   FW13 Pay1",8201145,"Jack Gibson","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-1752.31,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 001   FW02",8201145,"Jack Gibson","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",1940.29,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03",8201145,"Jack Gibson","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1940.29,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03",8201145,"Jack Gibson","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1940.29,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03",8201145,"Jack Gibson","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1940.29,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03",8201145,"Jack Gibson","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1940.29,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03",8201145,"Jack Gibson","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1940.29,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 001   FW04",8201145,"Jack Gibson","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",1940.29,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 001   FW05",8201145,"Jack Gibson","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",1940.29,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 523   FW01",8201145,"Jack Gibson","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",375.21,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 523   FW13",8201145,"Jack Gibson","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",364.21,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 523   FW13 Pay1",8201145,"Jack Gibson","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-338.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 523   FW02",8201145,"Jack Gibson","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",374.48,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03",8201145,"Jack Gibson","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",374.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03",8201145,"Jack Gibson","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",374.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03",8201145,"Jack Gibson","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",374.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03",8201145,"Jack Gibson","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-374.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03",8201145,"Jack Gibson","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-374.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 523   FW04",8201145,"Jack Gibson","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",374.48,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 523   FW05",8201145,"Jack Gibson","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",374.48,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 NIA   FW01",8201145,"Jack Gibson","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",174.45,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 NIA   FW13",8201145,"Jack Gibson","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",167.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 NIA   FW13 Pay1",8201145,"Jack Gibson","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-155.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 NIA   FW02",8201145,"Jack Gibson","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",173.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03",8201145,"Jack Gibson","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",173.92,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03",8201145,"Jack Gibson","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",173.92,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03",8201145,"Jack Gibson","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",173.92,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03",8201145,"Jack Gibson","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-173.92,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03",8201145,"Jack Gibson","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-173.92,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 NIA   FW04",8201145,"Jack Gibson","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",173.92,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 NIA   FW05",8201145,"Jack Gibson","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",173.92,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 660   FW01",8201145,"Jack Gibson","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",9.7200000000000006,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 660   FW13",8201145,"Jack Gibson","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",9.44,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 660   FW13 Pay1",8201145,"Jack Gibson","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-8.77,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 660   FW02",8201145,"Jack Gibson","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",9.6999999999999993,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03",8201145,"Jack Gibson","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",9.6999999999999993,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03",8201145,"Jack Gibson","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",9.6999999999999993,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03",8201145,"Jack Gibson","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",9.6999999999999993,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03",8201145,"Jack Gibson","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-9.6999999999999993,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03",8201145,"Jack Gibson","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-9.6999999999999993,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 660   FW04",8201145,"Jack Gibson","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",9.6999999999999993,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 660   FW05",8201145,"Jack Gibson","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",9.6999999999999993,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 001   FW01",8201463,"Robyn Johnston","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",960.69,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 001   FW13",8201463,"Robyn Johnston","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",931.45,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 001   FW13 Pay1",8201463,"Robyn Johnston","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-864.92,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 001   FW02",8201463,"Robyn Johnston","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",958.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03",8201463,"Robyn Johnston","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03",8201463,"Robyn Johnston","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03",8201463,"Robyn Johnston","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03",8201463,"Robyn Johnston","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03",8201463,"Robyn Johnston","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 001   FW04",8201463,"Robyn Johnston","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",958.74,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 001   FW05",8201463,"Robyn Johnston","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",958.74,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 523   FW01",8201463,"Robyn Johnston","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",185.42,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 523   FW13",8201463,"Robyn Johnston","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",179.77,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 523   FW13 Pay1",8201463,"Robyn Johnston","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-166.93,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 523   FW02",8201463,"Robyn Johnston","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",185.04,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03",8201463,"Robyn Johnston","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03",8201463,"Robyn Johnston","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03",8201463,"Robyn Johnston","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03",8201463,"Robyn Johnston","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03",8201463,"Robyn Johnston","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 523   FW04",8201463,"Robyn Johnston","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",185.04,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 523   FW05",8201463,"Robyn Johnston","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",185.04,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 NIA   FW01",8201463,"Robyn Johnston","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",38.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 NIA   FW13",8201463,"Robyn Johnston","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",35.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 NIA   FW13 Pay1",8201463,"Robyn Johnston","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-32.729999999999997,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 NIA   FW02",8201463,"Robyn Johnston","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",38.47,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03",8201463,"Robyn Johnston","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03",8201463,"Robyn Johnston","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03",8201463,"Robyn Johnston","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03",8201463,"Robyn Johnston","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03",8201463,"Robyn Johnston","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 NIA   FW04",8201463,"Robyn Johnston","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",38.47,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 NIA   FW05",8201463,"Robyn Johnston","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",38.47,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 660   FW01",8201463,"Robyn Johnston","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",4.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 660   FW13",8201463,"Robyn Johnston","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",4.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 660   FW13 Pay1",8201463,"Robyn Johnston","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-4.33,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 660   FW02",8201463,"Robyn Johnston","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",4.79,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03",8201463,"Robyn Johnston","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03",8201463,"Robyn Johnston","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03",8201463,"Robyn Johnston","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03",8201463,"Robyn Johnston","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03",8201463,"Robyn Johnston","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 660   FW04",8201463,"Robyn Johnston","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",4.79,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 660   FW05",8201463,"Robyn Johnston","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",4.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 001   FW01",8201523,"Lynn MacRitchie","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1429.42,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 001   FW13",8201523,"Lynn MacRitchie","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",1385.92,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 001   FW13 Pay1",8201523,"Lynn MacRitchie","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-1286.93,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 001   FW02",8201523,"Lynn MacRitchie","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",1426.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03",8201523,"Lynn MacRitchie","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1426.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03",8201523,"Lynn MacRitchie","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1426.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03",8201523,"Lynn MacRitchie","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1426.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03",8201523,"Lynn MacRitchie","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1426.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03",8201523,"Lynn MacRitchie","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1426.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 001   FW04",8201523,"Lynn MacRitchie","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",1426.52,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 001   FW05",8201523,"Lynn MacRitchie","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",1426.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 523   FW01",8201523,"Lynn MacRitchie","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",275.88,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 523   FW13",8201523,"Lynn MacRitchie","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",267.48,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 523   FW13 Pay1",8201523,"Lynn MacRitchie","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-248.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 523   FW02",8201523,"Lynn MacRitchie","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",275.32,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03",8201523,"Lynn MacRitchie","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",275.32,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03",8201523,"Lynn MacRitchie","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",275.32,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03",8201523,"Lynn MacRitchie","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",275.32,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03",8201523,"Lynn MacRitchie","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-275.32,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03",8201523,"Lynn MacRitchie","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-275.32,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 523   FW04",8201523,"Lynn MacRitchie","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",275.32,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 523   FW05",8201523,"Lynn MacRitchie","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",275.32,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 NIA   FW01",8201523,"Lynn MacRitchie","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",103.42,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 NIA   FW13",8201523,"Lynn MacRitchie","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",97.97,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 NIA   FW13 Pay1",8201523,"Lynn MacRitchie","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-90.97,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 NIA   FW02",8201523,"Lynn MacRitchie","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",103.02,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03",8201523,"Lynn MacRitchie","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",103.02,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03",8201523,"Lynn MacRitchie","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",103.02,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03",8201523,"Lynn MacRitchie","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",103.02,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03",8201523,"Lynn MacRitchie","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-103.02,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03",8201523,"Lynn MacRitchie","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-103.02,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 NIA   FW04",8201523,"Lynn MacRitchie","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",103.02,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110191,"Employers NI - Non Teach","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 NIA   FW05",8201523,"Lynn MacRitchie","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",103.02,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 660   FW01",8201523,"Lynn MacRitchie","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",7.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 660   FW13",8201523,"Lynn MacRitchie","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",6.93,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 660   FW13 Pay1",8201523,"Lynn MacRitchie","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-6.44,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 660   FW02",8201523,"Lynn MacRitchie","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",7.13,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03",8201523,"Lynn MacRitchie","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",7.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03",8201523,"Lynn MacRitchie","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",7.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03",8201523,"Lynn MacRitchie","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",7.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03",8201523,"Lynn MacRitchie","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-7.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03",8201523,"Lynn MacRitchie","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-7.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 660   FW04",8201523,"Lynn MacRitchie","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",7.13,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 660   FW05",8201523,"Lynn MacRitchie","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",7.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 001   FW01",8201524,"Ross Colville","001","Basic Pay","FW01",null,null,null,null,"2021-04-29",960.69,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 001   FW13",8201524,"Ross Colville","001","Basic Pay","FW13",null,null,null,null,"2021-04-01",931.45,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 001   FW13 Pay1",8201524,"Ross Colville","001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-864.92,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 001   FW02",8201524,"Ross Colville","001","Basic Pay","FW02",null,null,null,null,"2021-05-27",958.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03",8201524,"Ross Colville","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03",8201524,"Ross Colville","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03",8201524,"Ross Colville","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03",8201524,"Ross Colville","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03",8201524,"Ross Colville","001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-958.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 001   FW04",8201524,"Ross Colville","001","Basic Pay","FW04",null,null,null,null,"2021-07-22",958.74,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 001   FW05",8201524,"Ross Colville","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",958.74,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 523   FW01",8201524,"Ross Colville","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",185.42,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 523   FW13",8201524,"Ross Colville","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",179.77,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 523   FW13 Pay1",8201524,"Ross Colville","523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-166.93,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 523   FW02",8201524,"Ross Colville","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",185.04,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03",8201524,"Ross Colville","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03",8201524,"Ross Colville","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03",8201524,"Ross Colville","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03",8201524,"Ross Colville","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03",8201524,"Ross Colville","523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-185.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 523   FW04",8201524,"Ross Colville","523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",185.04,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 523   FW05",8201524,"Ross Colville","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",185.04,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 NIA   FW01",8201524,"Ross Colville","NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",38.74,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 NIA   FW13",8201524,"Ross Colville","NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",35.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 NIA   FW13 Pay1",8201524,"Ross Colville","NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-32.729999999999997,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 NIA   FW02",8201524,"Ross Colville","NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",38.47,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03",8201524,"Ross Colville","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03",8201524,"Ross Colville","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03",8201524,"Ross Colville","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03",8201524,"Ross Colville","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03",8201524,"Ross Colville","NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-38.47,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 NIA   FW04",8201524,"Ross Colville","NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",38.47,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116191,"Ancillary APT&C - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 NIA   FW05",8201524,"Ross Colville","NIA","national Insurance","FW05",null,null,null,null,"2021-08-19",38.47,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 660   FW01",8201524,"Ross Colville","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",4.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 660   FW13",8201524,"Ross Colville","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",4.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 660   FW13 Pay1",8201524,"Ross Colville","660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-4.33,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 660   FW02",8201524,"Ross Colville","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",4.79,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03",8201524,"Ross Colville","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03",8201524,"Ross Colville","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03",8201524,"Ross Colville","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03",8201524,"Ross Colville","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03",8201524,"Ross Colville","660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-4.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 660   FW04",8201524,"Ross Colville","660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",4.79,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 660   FW05",8201524,"Ross Colville","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",4.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 001   FW05",8201899,"Emma Mclellan","001","Basic Pay","FW05",null,null,null,null,"2021-08-19",166.35,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 523   FW05",8201899,"Emma Mclellan","523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",32.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 705   FW05",8201899,"Emma Mclellan","705","PVG - Disclourse Scotland","FW05",null,null,null,null,"2021-08-19",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 660   FW05",8201899,"Emma Mclellan","660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",0.83,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 020   FW01",8300207,"Maureen Ash","020","Additional Basic","FW01",null,null,null,null,"2021-04-06",83.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 001   FW01",8300207,"Maureen Ash","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",479.67,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 020   FW01  Pay",8300207,"Maureen Ash","020","Additional Basic","FW01",null,null,null,null,"2021-05-02",-83.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 001   FW01  Pay",8300207,"Maureen Ash","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-308.36,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 020   FW02",8300207,"Maureen Ash","020","Additional Basic","FW02",null,null,null,null,"2021-05-04",72.28,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 001   FW02",8300207,"Maureen Ash","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",479.67,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 001   FW03",8300207,"Maureen Ash","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",479.67,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 001   FW04",8300207,"Maureen Ash","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",479.67,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 001   FW05",8300207,"Maureen Ash","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",479.67,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110101,"Basic Pay - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 001   FW06",8300207,"Maureen Ash","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",479.67,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110119,"Other Pay Items - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 325   FW01",8300207,"Maureen Ash","325","Holiday Pay (P)","FW01",null,null,null,null,"2021-04-06",6.92,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110119,"Other Pay Items - Non Teach","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 325   FW01  Pay",8300207,"Maureen Ash","325","Holiday Pay (P)","FW01",null,null,null,null,"2021-05-02",-6.92,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110119,"Other Pay Items - Non Teach","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 325   FW02",8300207,"Maureen Ash","325","Holiday Pay (P)","FW02",null,null,null,null,"2021-05-04",6,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 523   FW01",8300207,"Maureen Ash","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",110.01,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 523   FW01  Pay",8300207,"Maureen Ash","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-70.72,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 523   FW02",8300207,"Maureen Ash","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",107.68,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 523   FW03",8300207,"Maureen Ash","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",92.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 523   FW04",8300207,"Maureen Ash","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",92.58,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 523   FW05",8300207,"Maureen Ash","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",92.58,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",110181,"Employers Superannuation - Non Teach ","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 523   FW06",8300207,"Maureen Ash","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",92.58,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 426   FW01",8300207,"Maureen Ash","426","Education First Aid","FW01",null,null,null,null,"2021-04-06",28.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 426   FW01  Pay",8300207,"Maureen Ash","426","Education First Aid","FW01",null,null,null,null,"2021-05-02",-18.100000000000001,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 426   FW02",8300207,"Maureen Ash","426","Education First Aid","FW02",null,null,null,null,"2021-05-04",28.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 426   FW03",8300207,"Maureen Ash","426","Education First Aid","FW03",null,null,null,null,"2021-06-01",28.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 426   FW04",8300207,"Maureen Ash","426","Education First Aid","FW04",null,null,null,null,"2021-06-29",28.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 426   FW05",8300207,"Maureen Ash","426","Education First Aid","FW05",null,null,null,null,"2021-07-27",28.15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 426   FW06",8300207,"Maureen Ash","426","Education First Aid","FW06",null,null,null,null,"2021-08-24",28.15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 660   FW01",8300207,"Maureen Ash","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",2.99,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 660   FW01  Pay",8300207,"Maureen Ash","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-1.92,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 660   FW02",8300207,"Maureen Ash","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",2.93,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 660   FW03",8300207,"Maureen Ash","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",2.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 660   FW04",8300207,"Maureen Ash","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",2.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 660   FW05",8300207,"Maureen Ash","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",2.54,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 660   FW06",8300207,"Maureen Ash","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",2.54,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 001   FW01",8300314,"Anne Campbell","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",-0.05,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 001   FW01",8300314,"Anne Campbell","001","Basic Pay","FW01",null,null,null,null,"2021-04-06",558.69000000000005,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 001   FW01  Pay",8300314,"Anne Campbell","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",-359.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 001   FW01  Pay",8300314,"Anne Campbell","001","Basic Pay","FW01",null,null,null,null,"2021-05-02",0.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300314 001   FW02",8300314,"Anne Campbell","001","Basic Pay","FW02",null,null,null,null,"2021-05-04",581.80999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300314 001   FW03",8300314,"Anne Campbell","001","Basic Pay","FW03",null,null,null,null,"2021-06-01",575.71,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300314 001   FW04",8300314,"Anne Campbell","001","Basic Pay","FW04",null,null,null,null,"2021-06-29",575.71,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300314 001   FW05",8300314,"Anne Campbell","001","Basic Pay","FW05",null,null,null,null,"2021-07-27",575.71,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300314 001   FW06",8300314,"Anne Campbell","001","Basic Pay","FW06",null,null,null,null,"2021-08-24",575.71,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 523   FW01",8300314,"Anne Campbell","523","LG Sup Ers","FW01",null,null,null,null,"2021-04-06",117.38,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 523   FW01  Pay",8300314,"Anne Campbell","523","LG Sup Ers","FW01",null,null,null,null,"2021-05-02",-75.459999999999994,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300314 523   FW02",8300314,"Anne Campbell","523","LG Sup Ers","FW02",null,null,null,null,"2021-05-04",112.29,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300314 523   FW03",8300314,"Anne Campbell","523","LG Sup Ers","FW03",null,null,null,null,"2021-06-01",111.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300314 523   FW04",8300314,"Anne Campbell","523","LG Sup Ers","FW04",null,null,null,null,"2021-06-29",111.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300314 523   FW05",8300314,"Anne Campbell","523","LG Sup Ers","FW05",null,null,null,null,"2021-07-27",111.11,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300314 523   FW06",8300314,"Anne Campbell","523","LG Sup Ers","FW06",null,null,null,null,"2021-08-24",111.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 660   FW01",8300314,"Anne Campbell","660","Apprentice Levy","FW01",null,null,null,null,"2021-04-06",2.79,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 660   FW01  Pay",8300314,"Anne Campbell","660","Apprentice Levy","FW01",null,null,null,null,"2021-05-02",-1.79,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.02 Payroll GBP","8300314 660   FW02",8300314,"Anne Campbell","660","Apprentice Levy","FW02",null,null,null,null,"2021-05-04",2.91,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.03 Payroll GBP","8300314 660   FW03",8300314,"Anne Campbell","660","Apprentice Levy","FW03",null,null,null,null,"2021-06-01",2.88,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.04 Payroll GBP","8300314 660   FW04",8300314,"Anne Campbell","660","Apprentice Levy","FW04",null,null,null,null,"2021-06-29",2.88,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.05 Payroll GBP","8300314 660   FW05",8300314,"Anne Campbell","660","Apprentice Levy","FW05",null,null,null,null,"2021-07-27",2.88,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY08","Payroll","PAY08FW.06 Payroll GBP","8300314 660   FW06",8300314,"Anne Campbell","660","Apprentice Levy","FW06",null,null,null,null,"2021-08-24",2.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 002   MO01",8500014,"Rebecca McKay","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 002   MO02",8500014,"Rebecca McKay","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 002   MO03",8500014,"Rebecca McKay","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 002   MO04",8500014,"Rebecca McKay","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 002   MO05",8500014,"Rebecca McKay","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 372   MO01",8500014,"Rebecca McKay","372","Accrued Hol Pay (on temp responsibility)","MO01",null,null,null,null,"2021-04-28",35.89,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 338   MO01",8500014,"Rebecca McKay","338","Acting Up Payment","MO01",null,null,null,null,"2021-04-28",174.97,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 372   MO02",8500014,"Rebecca McKay","372","Accrued Hol Pay (on temp responsibility)","MO02",null,null,null,null,"2021-05-28",58.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 338   MO02",8500014,"Rebecca McKay","338","Acting Up Payment","MO02",null,null,null,null,"2021-05-28",286.31,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 372   MO03",8500014,"Rebecca McKay","372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",58.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 338   MO03",8500014,"Rebecca McKay","338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",286.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 372   MO05",8500014,"Rebecca McKay","372","Accrued Hol Pay (on temp responsibility)","MO05",null,null,null,null,"2021-08-28",52.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 338   MO05",8500014,"Rebecca McKay","338","Acting Up Payment","MO05",null,null,null,null,"2021-08-28",254.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 536   MO01",8500014,"Rebecca McKay","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",842.23,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 536   MO02",8500014,"Rebecca McKay","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",873.09,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 536   MO03",8500014,"Rebecca McKay","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",873.09,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 536   MO04",8500014,"Rebecca McKay","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 536   MO05",8500014,"Rebecca McKay","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",864.27,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 NIA   MO01",8500014,"Rebecca McKay","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",403.63,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 NIA   MO02",8500014,"Rebecca McKay","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",422.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 NIA   MO03",8500014,"Rebecca McKay","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",422.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 NIA   MO04",8500014,"Rebecca McKay","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",377.29,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 NIA   MO05",8500014,"Rebecca McKay","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",416.86,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 660   MO01",8500014,"Rebecca McKay","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",18.309999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 660   MO02",8500014,"Rebecca McKay","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",18.98,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 660   MO03",8500014,"Rebecca McKay","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",18.98,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 660   MO04",8500014,"Rebecca McKay","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.36,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 660   MO05",8500014,"Rebecca McKay","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",18.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 374   MO04",8500014,"Rebecca McKay","374","Supported Study","MO04",null,null,null,null,"2021-07-28",20,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 002   MO01",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",-37.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 481   MO01",8500238,"Claire Corkill","481","Stat Payments Reclaim","MO01",null,null,null,null,"2021-04-28",-278.20999999999998,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 601   MO01",8500238,"Claire Corkill","601","Absence Offset","MO01",null,null,null,null,"2021-04-28",-2722.98,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 493   MO01",8500238,"Claire Corkill","493","Statutory Payments to Position","MO01",null,null,null,null,"2021-04-28",302.39999999999998,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 002   MO01",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2760.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500238 601   MO02",8500238,"Claire Corkill","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",-2813.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500238 002   MO02",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2813.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 002   MO03",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",-37.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 601   MO03",8500238,"Claire Corkill","601","Absence Offset","MO03",null,null,null,null,"2021-06-28",-2722.99,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 002   MO03",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2760.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 002   MO04",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",-510.56,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 601   MO04",8500238,"Claire Corkill","601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-816.89,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 002   MO04",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2760.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 002   MO05",8500238,"Claire Corkill","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2760.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 536   MO01",8500238,"Claire Corkill","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",69.55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 536   MO04",8500238,"Claire Corkill","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",329.67,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 536   MO05",8500238,"Claire Corkill","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",634.98,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 NIA   MO04",8500238,"Claire Corkill","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",96.1,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 NIA   MO05",8500238,"Claire Corkill","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",279.27999999999997,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 660   MO01",8500238,"Claire Corkill","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",15.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500238 660   MO02",8500238,"Claire Corkill","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",14.07,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 660   MO03",8500238,"Claire Corkill","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 660   MO04",8500238,"Claire Corkill","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 660   MO05",8500238,"Claire Corkill","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",13.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 002   MO01",8500303,"Kerri-Anne Campbell","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3536.95,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 002   MO02",8500303,"Kerri-Anne Campbell","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3536.95,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 002   MO03",8500303,"Kerri-Anne Campbell","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3536.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 002   MO04",8500303,"Kerri-Anne Campbell","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3536.95,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 002   MO05",8500303,"Kerri-Anne Campbell","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3653.95,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 536   MO01",8500303,"Kerri-Anne Campbell","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",813.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 536   MO02",8500303,"Kerri-Anne Campbell","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",813.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 536   MO03",8500303,"Kerri-Anne Campbell","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",813.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 536   MO04",8500303,"Kerri-Anne Campbell","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",813.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 536   MO05",8500303,"Kerri-Anne Campbell","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",840.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 NIA   MO01",8500303,"Kerri-Anne Campbell","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",386.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 NIA   MO02",8500303,"Kerri-Anne Campbell","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",386.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 NIA   MO03",8500303,"Kerri-Anne Campbell","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",386.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 NIA   MO04",8500303,"Kerri-Anne Campbell","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",386.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 NIA   MO05",8500303,"Kerri-Anne Campbell","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",402.54,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 660   MO01",8500303,"Kerri-Anne Campbell","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.68,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 660   MO02",8500303,"Kerri-Anne Campbell","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.68,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 660   MO03",8500303,"Kerri-Anne Campbell","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.68,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 660   MO04",8500303,"Kerri-Anne Campbell","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.68,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 660   MO05",8500303,"Kerri-Anne Campbell","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",18.27,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 002   MO01",8500318,"Connor Gardiner","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3074.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 002   MO02",8500318,"Connor Gardiner","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3074.25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 002   MO03",8500318,"Connor Gardiner","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3074.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 002   MO04",8500318,"Connor Gardiner","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3074.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 002   MO05",8500318,"Connor Gardiner","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3269.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 536   MO01",8500318,"Connor Gardiner","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",707.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 536   MO02",8500318,"Connor Gardiner","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",707.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 536   MO03",8500318,"Connor Gardiner","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",707.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 536   MO04",8500318,"Connor Gardiner","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",707.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 536   MO05",8500318,"Connor Gardiner","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",751.93,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 NIA   MO01",8500318,"Connor Gardiner","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",322.54000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 NIA   MO02",8500318,"Connor Gardiner","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",322.54000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 NIA   MO03",8500318,"Connor Gardiner","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",322.54000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 NIA   MO04",8500318,"Connor Gardiner","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",328.06,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 NIA   MO05",8500318,"Connor Gardiner","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",349.45,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 660   MO01",8500318,"Connor Gardiner","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",15.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 660   MO02",8500318,"Connor Gardiner","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",15.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 660   MO03",8500318,"Connor Gardiner","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",15.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 660   MO04",8500318,"Connor Gardiner","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",15.57,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 660   MO05",8500318,"Connor Gardiner","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",16.350000000000001,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 374   MO04",8500318,"Connor Gardiner","374","Supported Study","MO04",null,null,null,null,"2021-07-28",40,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 481   MO01",8500360,"Louise Welsh","481","Stat Payments Reclaim","MO01",null,null,null,null,"2021-04-28",-1318.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 601   MO01",8500360,"Louise Welsh","601","Absence Offset","MO01",null,null,null,null,"2021-04-28",-1588.41,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 603   MO01",8500360,"Louise Welsh","603","Absence Payment","MO01",null,null,null,null,"2021-04-28",1588.41,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 002   MO01",8500360,"Louise Welsh","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 481   MO02",8500360,"Louise Welsh","481","Stat Payments Reclaim","MO02",null,null,null,null,"2021-05-28",-2637.64,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 601   MO02",8500360,"Louise Welsh","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",-3517.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 002   MO02",8500360,"Louise Welsh","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 603   MO02",8500360,"Louise Welsh","603","Absence Payment","MO02",null,null,null,null,"2021-05-28",3517.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 481   MO03",8500360,"Louise Welsh","481","Stat Payments Reclaim","MO03",null,null,null,null,"2021-06-28",-559.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 601   MO03",8500360,"Louise Welsh","601","Absence Offset","MO03",null,null,null,null,"2021-06-28",-3403.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 603   MO03",8500360,"Louise Welsh","603","Absence Payment","MO03",null,null,null,null,"2021-06-28",3403.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 002   MO03",8500360,"Louise Welsh","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 481   MO04",8500360,"Louise Welsh","481","Stat Payments Reclaim","MO04",null,null,null,null,"2021-07-28",-699.06,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 601   MO04",8500360,"Louise Welsh","601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-3517.18,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 493   MO04",8500360,"Louise Welsh","493","Statutory Payments to Position","MO04",null,null,null,null,"2021-07-28",303.94,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 603   MO04",8500360,"Louise Welsh","603","Absence Payment","MO04",null,null,null,null,"2021-07-28",1815.32,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 002   MO04",8500360,"Louise Welsh","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4155.38,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 481   MO05",8500360,"Louise Welsh","481","Stat Payments Reclaim","MO05",null,null,null,null,"2021-08-28",-559.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 601   MO05",8500360,"Louise Welsh","601","Absence Offset","MO05",null,null,null,null,"2021-08-28",-3517.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 081   MO05",8500360,"Louise Welsh","081","Add Hours Job-Share PT","MO05",null,null,null,null,"2021-08-28",212.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 493   MO05",8500360,"Louise Welsh","493","Statutory Payments to Position","MO05",null,null,null,null,"2021-08-28",607.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 002   MO05",8500360,"Louise Welsh","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3517.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 536   MO01",8500360,"Louise Welsh","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 536   MO02",8500360,"Louise Welsh","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 536   MO03",8500360,"Louise Welsh","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 536   MO04",8500360,"Louise Welsh","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",634.22,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 536   MO05",8500360,"Louise Welsh","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",188.66,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 NIA   MO01",8500360,"Louise Welsh","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 NIA   MO02",8500360,"Louise Welsh","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 NIA   MO03",8500360,"Louise Welsh","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 NIA   MO04",8500360,"Louise Welsh","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",278.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 NIA   MO05",8500360,"Louise Welsh","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",11.49,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 660   MO01",8500360,"Louise Welsh","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 660   MO02",8500360,"Louise Welsh","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 660   MO03",8500360,"Louise Welsh","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 660   MO04",8500360,"Louise Welsh","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",22.3,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 660   MO05",8500360,"Louise Welsh","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",21.69,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 002   MO01",8500479,"Ruth Docherty","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3269.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 002   MO02",8500479,"Ruth Docherty","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3269.25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 002   MO03",8500479,"Ruth Docherty","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3269.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 002   MO04",8500479,"Ruth Docherty","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3269.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 002   MO05",8500479,"Ruth Docherty","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 372   MO01",8500479,"Ruth Docherty","372","Accrued Hol Pay (on temp responsibility)","MO01",null,null,null,null,"2021-04-28",56.83,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 338   MO01",8500479,"Ruth Docherty","338","Acting Up Payment","MO01",null,null,null,null,"2021-04-28",277.06,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 372   MO02",8500479,"Ruth Docherty","372","Accrued Hol Pay (on temp responsibility)","MO02",null,null,null,null,"2021-05-28",93,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 338   MO02",8500479,"Ruth Docherty","338","Acting Up Payment","MO02",null,null,null,null,"2021-05-28",453.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 372   MO03",8500479,"Ruth Docherty","372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",93,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 338   MO03",8500479,"Ruth Docherty","338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",453.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 372   MO05",8500479,"Ruth Docherty","372","Accrued Hol Pay (on temp responsibility)","MO05",null,null,null,null,"2021-08-28",52.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 338   MO05",8500479,"Ruth Docherty","338","Acting Up Payment","MO05",null,null,null,null,"2021-08-28",254.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 536   MO01",8500479,"Ruth Docherty","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",828.72,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 536   MO02",8500479,"Ruth Docherty","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",877.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 536   MO03",8500479,"Ruth Docherty","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",877.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 536   MO04",8500479,"Ruth Docherty","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",751.93,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 536   MO05",8500479,"Ruth Docherty","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",864.27,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 NIA   MO01",8500479,"Ruth Docherty","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",395.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 NIA   MO02",8500479,"Ruth Docherty","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",424.85,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 NIA   MO03",8500479,"Ruth Docherty","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",424.85,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 NIA   MO04",8500479,"Ruth Docherty","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",349.45,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 NIA   MO05",8500479,"Ruth Docherty","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",416.86,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 660   MO01",8500479,"Ruth Docherty","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",18.02,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 660   MO02",8500479,"Ruth Docherty","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.079999999999998,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 660   MO03",8500479,"Ruth Docherty","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",19.079999999999998,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 660   MO04",8500479,"Ruth Docherty","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",16.350000000000001,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 660   MO05",8500479,"Ruth Docherty","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",18.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 002   MO01",8500488,"Yamina Sadek-Kirk","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 603   MO02",8500488,"Yamina Sadek-Kirk","603","Absence Payment","MO02",null,null,null,null,"2021-05-28",-133.96,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 601   MO02",8500488,"Yamina Sadek-Kirk","601","Absence Offset","MO02",null,null,null,null,"2021-05-28",133.96,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 002   MO02",8500488,"Yamina Sadek-Kirk","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 002   MO03",8500488,"Yamina Sadek-Kirk","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4074.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 002   MO04",8500488,"Yamina Sadek-Kirk","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4074.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 002   MO05",8500488,"Yamina Sadek-Kirk","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4074.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 536   MO01",8500488,"Yamina Sadek-Kirk","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 536   MO02",8500488,"Yamina Sadek-Kirk","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 536   MO03",8500488,"Yamina Sadek-Kirk","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",937.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 536   MO04",8500488,"Yamina Sadek-Kirk","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",937.19,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 536   MO05",8500488,"Yamina Sadek-Kirk","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",937.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 NIA   MO01",8500488,"Yamina Sadek-Kirk","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",460.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 NIA   MO02",8500488,"Yamina Sadek-Kirk","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",460.61,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 NIA   MO03",8500488,"Yamina Sadek-Kirk","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",460.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 NIA   MO04",8500488,"Yamina Sadek-Kirk","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",460.61,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 NIA   MO05",8500488,"Yamina Sadek-Kirk","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",460.61,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 660   MO01",8500488,"Yamina Sadek-Kirk","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",20.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 660   MO02",8500488,"Yamina Sadek-Kirk","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",20.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 660   MO03",8500488,"Yamina Sadek-Kirk","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",20.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 660   MO04",8500488,"Yamina Sadek-Kirk","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.37,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 660   MO05",8500488,"Yamina Sadek-Kirk","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",20.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 002   MO01",8500632,"Isabel Horning","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3917.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 002   MO02",8500632,"Isabel Horning","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3917.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 002   MO03",8500632,"Isabel Horning","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3917.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 002   MO04",8500632,"Isabel Horning","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3917.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 002   MO05",8500632,"Isabel Horning","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3917.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 536   MO01",8500632,"Isabel Horning","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",901.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 536   MO02",8500632,"Isabel Horning","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",901.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 536   MO03",8500632,"Isabel Horning","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",901.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 536   MO04",8500632,"Isabel Horning","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",901.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 536   MO05",8500632,"Isabel Horning","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",901.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 NIA   MO01",8500632,"Isabel Horning","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",438.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 NIA   MO02",8500632,"Isabel Horning","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",438.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 NIA   MO03",8500632,"Isabel Horning","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",438.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 NIA   MO04",8500632,"Isabel Horning","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",449.98,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 NIA   MO05",8500632,"Isabel Horning","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",438.94,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 660   MO01",8500632,"Isabel Horning","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",19.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 660   MO02",8500632,"Isabel Horning","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 660   MO03",8500632,"Isabel Horning","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",19.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 660   MO04",8500632,"Isabel Horning","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",19.989999999999998,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 660   MO05",8500632,"Isabel Horning","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",19.59,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 374   MO04",8500632,"Isabel Horning","374","Supported Study","MO04",null,null,null,null,"2021-07-28",80,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 002   MO01",8500634,"Michael Warnes","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3074.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 002   MO02",8500634,"Michael Warnes","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3074.25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 002   MO03",8500634,"Michael Warnes","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3074.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 002   MO04",8500634,"Michael Warnes","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3074.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 002   MO05",8500634,"Michael Warnes","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3269.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 536   MO01",8500634,"Michael Warnes","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",707.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 536   MO02",8500634,"Michael Warnes","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",707.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 536   MO03",8500634,"Michael Warnes","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",707.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 536   MO04",8500634,"Michael Warnes","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",707.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 536   MO05",8500634,"Michael Warnes","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",751.93,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 NIA   MO01",8500634,"Michael Warnes","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",322.54000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 NIA   MO02",8500634,"Michael Warnes","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",322.54000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 NIA   MO03",8500634,"Michael Warnes","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",322.54000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 NIA   MO04",8500634,"Michael Warnes","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",330.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 NIA   MO05",8500634,"Michael Warnes","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",349.45,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 660   MO01",8500634,"Michael Warnes","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",15.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 660   MO02",8500634,"Michael Warnes","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",15.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 660   MO03",8500634,"Michael Warnes","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",15.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 660   MO04",8500634,"Michael Warnes","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",15.67,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 660   MO05",8500634,"Michael Warnes","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",16.350000000000001,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 374   MO04",8500634,"Michael Warnes","374","Supported Study","MO04",null,null,null,null,"2021-07-28",60,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 601   MO01",8500645,"Kathleen Smith","601","Absence Offset","MO01",null,null,null,null,"2021-04-28",-1859.38,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 002   MO01",8500645,"Kathleen Smith","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",1447.81,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 603   MO01",8500645,"Kathleen Smith","603","Absence Payment","MO01",null,null,null,null,"2021-04-28",1791.97,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500645 002   MO02",8500645,"Kathleen Smith","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",1380.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500645 002   MO03",8500645,"Kathleen Smith","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",1380.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 601   MO04",8500645,"Kathleen Smith","601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-90.77,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 603   MO04",8500645,"Kathleen Smith","603","Absence Payment","MO04",null,null,null,null,"2021-07-28",90.77,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 002   MO04",8500645,"Kathleen Smith","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",1380.4,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500645 002   MO05",8500645,"Kathleen Smith","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1380.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 NIA   MO01",8500645,"Kathleen Smith","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",88.79,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500645 NIA   MO02",8500645,"Kathleen Smith","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",88.79,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500645 NIA   MO03",8500645,"Kathleen Smith","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",88.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 NIA   MO04",8500645,"Kathleen Smith","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",88.79,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500645 NIA   MO05",8500645,"Kathleen Smith","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",88.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 660   MO01",8500645,"Kathleen Smith","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",7.24,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500645 660   MO02",8500645,"Kathleen Smith","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",6.9,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500645 660   MO03",8500645,"Kathleen Smith","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",6.9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 660   MO04",8500645,"Kathleen Smith","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",6.9,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500645 660   MO05",8500645,"Kathleen Smith","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",6.9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 002   MO01",8500655,"Kathryn MacLennan","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2459.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 002   MO02",8500655,"Kathryn MacLennan","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2459.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 002   MO03",8500655,"Kathryn MacLennan","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2459.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 002   MO04",8500655,"Kathryn MacLennan","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2459.4,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 002   MO05",8500655,"Kathryn MacLennan","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2615.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 536   MO01",8500655,"Kathryn MacLennan","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",565.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 536   MO02",8500655,"Kathryn MacLennan","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",565.66,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 536   MO03",8500655,"Kathryn MacLennan","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",565.66,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 536   MO04",8500655,"Kathryn MacLennan","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",565.66,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 536   MO05",8500655,"Kathryn MacLennan","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",601.54,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 NIA   MO01",8500655,"Kathryn MacLennan","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",258.02999999999997,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 NIA   MO02",8500655,"Kathryn MacLennan","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",258.02999999999997,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 NIA   MO03",8500655,"Kathryn MacLennan","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",258.02999999999997,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 NIA   MO04",8500655,"Kathryn MacLennan","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",258.02999999999997,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 NIA   MO05",8500655,"Kathryn MacLennan","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",279.56,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 660   MO01",8500655,"Kathryn MacLennan","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",12.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 660   MO02",8500655,"Kathryn MacLennan","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",12.3,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 660   MO03",8500655,"Kathryn MacLennan","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",12.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 660   MO04",8500655,"Kathryn MacLennan","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",12.3,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 660   MO05",8500655,"Kathryn MacLennan","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",13.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 002   MO01",8500732,"Angela McLelland","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4231,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 002   MO02",8500732,"Angela McLelland","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4231,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 002   MO03",8500732,"Angela McLelland","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4231,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 002   MO04",8500732,"Angela McLelland","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4231,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 002   MO05",8500732,"Angela McLelland","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",4231,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 536   MO01",8500732,"Angela McLelland","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",973.13,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 536   MO02",8500732,"Angela McLelland","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",973.13,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 536   MO03",8500732,"Angela McLelland","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",973.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 536   MO04",8500732,"Angela McLelland","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",973.13,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 536   MO05",8500732,"Angela McLelland","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",973.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 NIA   MO01",8500732,"Angela McLelland","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",482.18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 NIA   MO02",8500732,"Angela McLelland","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",482.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 NIA   MO03",8500732,"Angela McLelland","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",482.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 NIA   MO04",8500732,"Angela McLelland","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",493.22,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 NIA   MO05",8500732,"Angela McLelland","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",482.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 660   MO01",8500732,"Angela McLelland","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",21.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 660   MO02",8500732,"Angela McLelland","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",21.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 660   MO03",8500732,"Angela McLelland","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",21.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 660   MO04",8500732,"Angela McLelland","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",21.56,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 660   MO05",8500732,"Angela McLelland","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",21.16,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 374   MO04",8500732,"Angela McLelland","374","Supported Study","MO04",null,null,null,null,"2021-07-28",80,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 002   MO01",8500780,"Jonathan Friel","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2749.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 002   MO02",8500780,"Jonathan Friel","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2749.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 002   MO03",8500780,"Jonathan Friel","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2749.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 002   MO04",8500780,"Jonathan Friel","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2749.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 002   MO05",8500780,"Jonathan Friel","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2905.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 536   MO01",8500780,"Jonathan Friel","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",632.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 536   MO02",8500780,"Jonathan Friel","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",632.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 536   MO03",8500780,"Jonathan Friel","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",632.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 536   MO04",8500780,"Jonathan Friel","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",632.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 536   MO05",8500780,"Jonathan Friel","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",668.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 NIA   MO01",8500780,"Jonathan Friel","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",277.72000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 NIA   MO02",8500780,"Jonathan Friel","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",277.72000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 NIA   MO03",8500780,"Jonathan Friel","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",277.72000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 NIA   MO04",8500780,"Jonathan Friel","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",277.72000000000003,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 NIA   MO05",8500780,"Jonathan Friel","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",299.22000000000003,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 660   MO01",8500780,"Jonathan Friel","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",13.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 660   MO02",8500780,"Jonathan Friel","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 660   MO03",8500780,"Jonathan Friel","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 660   MO04",8500780,"Jonathan Friel","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",13.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 660   MO05",8500780,"Jonathan Friel","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",14.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 002   MO01",8500781,"Hannah Gillan","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2749.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 002   MO02",8500781,"Hannah Gillan","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2749.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 002   MO03",8500781,"Hannah Gillan","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2749.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 002   MO04",8500781,"Hannah Gillan","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2749.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 601   MO05",8500781,"Hannah Gillan","601","Absence Offset","MO05",null,null,null,null,"2021-08-28",-2101.33,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 603   MO05",8500781,"Hannah Gillan","603","Absence Payment","MO05",null,null,null,null,"2021-08-28",2101.33,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 002   MO05",8500781,"Hannah Gillan","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2905.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 536   MO01",8500781,"Hannah Gillan","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",632.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 536   MO02",8500781,"Hannah Gillan","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",632.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 536   MO03",8500781,"Hannah Gillan","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",632.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 536   MO04",8500781,"Hannah Gillan","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",632.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 536   MO05",8500781,"Hannah Gillan","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",668.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 NIA   MO01",8500781,"Hannah Gillan","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",277.72000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 NIA   MO02",8500781,"Hannah Gillan","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",277.72000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 NIA   MO03",8500781,"Hannah Gillan","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",277.72000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 NIA   MO04",8500781,"Hannah Gillan","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",288.76,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 NIA   MO05",8500781,"Hannah Gillan","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",299.22000000000003,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 660   MO01",8500781,"Hannah Gillan","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",13.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 660   MO02",8500781,"Hannah Gillan","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 660   MO03",8500781,"Hannah Gillan","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 660   MO04",8500781,"Hannah Gillan","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",14.15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 660   MO05",8500781,"Hannah Gillan","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",14.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 374   MO04",8500781,"Hannah Gillan","374","Supported Study","MO04",null,null,null,null,"2021-07-28",80,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 002   MO01",8500847,"Kirstie Wilkes","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 002   MO02",8500847,"Kirstie Wilkes","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 002   MO03",8500847,"Kirstie Wilkes","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 002   MO04",8500847,"Kirstie Wilkes","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 002   MO05",8500847,"Kirstie Wilkes","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 372   MO01",8500847,"Kirstie Wilkes","372","Accrued Hol Pay (on temp responsibility)","MO01",null,null,null,null,"2021-04-28",35.89,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 338   MO01",8500847,"Kirstie Wilkes","338","Acting Up Payment","MO01",null,null,null,null,"2021-04-28",174.97,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 372   MO02",8500847,"Kirstie Wilkes","372","Accrued Hol Pay (on temp responsibility)","MO02",null,null,null,null,"2021-05-28",58.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 338   MO02",8500847,"Kirstie Wilkes","338","Acting Up Payment","MO02",null,null,null,null,"2021-05-28",286.31,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 372   MO03",8500847,"Kirstie Wilkes","372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",58.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 338   MO03",8500847,"Kirstie Wilkes","338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",286.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 372   MO05",8500847,"Kirstie Wilkes","372","Accrued Hol Pay (on temp responsibility)","MO05",null,null,null,null,"2021-08-28",52.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 338   MO05",8500847,"Kirstie Wilkes","338","Acting Up Payment","MO05",null,null,null,null,"2021-08-28",254.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 536   MO01",8500847,"Kirstie Wilkes","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",842.23,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 536   MO02",8500847,"Kirstie Wilkes","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",873.09,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 536   MO03",8500847,"Kirstie Wilkes","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",873.09,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 536   MO04",8500847,"Kirstie Wilkes","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 536   MO05",8500847,"Kirstie Wilkes","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",864.27,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 NIA   MO01",8500847,"Kirstie Wilkes","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",403.63,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 NIA   MO02",8500847,"Kirstie Wilkes","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",422.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 NIA   MO03",8500847,"Kirstie Wilkes","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",422.15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 NIA   MO04",8500847,"Kirstie Wilkes","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",374.53,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 NIA   MO05",8500847,"Kirstie Wilkes","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",416.86,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 660   MO01",8500847,"Kirstie Wilkes","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",18.309999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 660   MO02",8500847,"Kirstie Wilkes","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",18.98,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 660   MO03",8500847,"Kirstie Wilkes","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",18.98,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 660   MO04",8500847,"Kirstie Wilkes","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.260000000000002,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 660   MO05",8500847,"Kirstie Wilkes","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",18.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 002   MO01",8500883,"Deborah Galasso","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 002   MO02",8500883,"Deborah Galasso","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 002   MO03",8500883,"Deborah Galasso","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3451,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 002   MO04",8500883,"Deborah Galasso","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 002   MO05",8500883,"Deborah Galasso","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3451,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 372   MO05",8500883,"Deborah Galasso","372","Accrued Hol Pay (on temp responsibility)","MO05",null,null,null,null,"2021-08-28",52.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 338   MO05",8500883,"Deborah Galasso","338","Acting Up Payment","MO05",null,null,null,null,"2021-08-28",254.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 536   MO01",8500883,"Deborah Galasso","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",793.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 536   MO02",8500883,"Deborah Galasso","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",793.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 536   MO03",8500883,"Deborah Galasso","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",793.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 536   MO04",8500883,"Deborah Galasso","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 536   MO05",8500883,"Deborah Galasso","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",864.28,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 NIA   MO01",8500883,"Deborah Galasso","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",374.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 NIA   MO02",8500883,"Deborah Galasso","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",374.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 NIA   MO03",8500883,"Deborah Galasso","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",374.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 NIA   MO04",8500883,"Deborah Galasso","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",382.81,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 NIA   MO05",8500883,"Deborah Galasso","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",416.86,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 660   MO01",8500883,"Deborah Galasso","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",17.260000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 660   MO02",8500883,"Deborah Galasso","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",17.260000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 660   MO03",8500883,"Deborah Galasso","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",17.260000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 660   MO04",8500883,"Deborah Galasso","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",17.559999999999999,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 660   MO05",8500883,"Deborah Galasso","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",18.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 374   MO04",8500883,"Deborah Galasso","374","Supported Study","MO04",null,null,null,null,"2021-07-28",60,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 002   MO01",8500885,"Stuart Law","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3917.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 002   MO02",8500885,"Stuart Law","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3917.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 002   MO03",8500885,"Stuart Law","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3917.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 002   MO04",8500885,"Stuart Law","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3917.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 002   MO05",8500885,"Stuart Law","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3917.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 536   MO01",8500885,"Stuart Law","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",901.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 536   MO02",8500885,"Stuart Law","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",901.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 536   MO03",8500885,"Stuart Law","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",901.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 536   MO04",8500885,"Stuart Law","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",901.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 536   MO05",8500885,"Stuart Law","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",901.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 NIA   MO01",8500885,"Stuart Law","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",438.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 NIA   MO02",8500885,"Stuart Law","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",438.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 NIA   MO03",8500885,"Stuart Law","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",438.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 NIA   MO04",8500885,"Stuart Law","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",456.88,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 NIA   MO05",8500885,"Stuart Law","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",438.94,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 660   MO01",8500885,"Stuart Law","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",19.59,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 660   MO02",8500885,"Stuart Law","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.59,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 660   MO03",8500885,"Stuart Law","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",19.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 660   MO04",8500885,"Stuart Law","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",20.239999999999998,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 660   MO05",8500885,"Stuart Law","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",19.59,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 374   MO04",8500885,"Stuart Law","374","Supported Study","MO04",null,null,null,null,"2021-07-28",130,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 002   MO01",8500916,"Andrew Speirs","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2749.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 002   MO02",8500916,"Andrew Speirs","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2749.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 002   MO03",8500916,"Andrew Speirs","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2749.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 002   MO04",8500916,"Andrew Speirs","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2749.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 002   MO05",8500916,"Andrew Speirs","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2905.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 536   MO01",8500916,"Andrew Speirs","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",632.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 536   MO02",8500916,"Andrew Speirs","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",632.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 536   MO03",8500916,"Andrew Speirs","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",632.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 536   MO04",8500916,"Andrew Speirs","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",632.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 536   MO05",8500916,"Andrew Speirs","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",668.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 NIA   MO01",8500916,"Andrew Speirs","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",277.72000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 NIA   MO02",8500916,"Andrew Speirs","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",277.72000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 NIA   MO03",8500916,"Andrew Speirs","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",277.72000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 NIA   MO04",8500916,"Andrew Speirs","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",277.72000000000003,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 NIA   MO05",8500916,"Andrew Speirs","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",299.22000000000003,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 660   MO01",8500916,"Andrew Speirs","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",13.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 660   MO02",8500916,"Andrew Speirs","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 660   MO03",8500916,"Andrew Speirs","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 660   MO04",8500916,"Andrew Speirs","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",13.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 660   MO05",8500916,"Andrew Speirs","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",14.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 002   MO01",8500938,"Grant Rushford","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2291.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 002   MO02",8500938,"Grant Rushford","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2291.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 002   MO03",8500938,"Grant Rushford","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2291.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 002   MO04",8500938,"Grant Rushford","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2291.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 002   MO05",8500938,"Grant Rushford","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2520.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 536   MO01",8500938,"Grant Rushford","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",527.04999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 536   MO02",8500938,"Grant Rushford","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",527.04999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 536   MO03",8500938,"Grant Rushford","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",527.04999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 536   MO04",8500938,"Grant Rushford","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",527.04999999999995,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 536   MO05",8500938,"Grant Rushford","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",579.71,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 NIA   MO01",8500938,"Grant Rushford","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",214.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 NIA   MO02",8500938,"Grant Rushford","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",214.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 NIA   MO03",8500938,"Grant Rushford","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",214.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 NIA   MO04",8500938,"Grant Rushford","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",214.52,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 NIA   MO05",8500938,"Grant Rushford","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",246.12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 660   MO01",8500938,"Grant Rushford","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 660   MO02",8500938,"Grant Rushford","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 660   MO03",8500938,"Grant Rushford","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 660   MO04",8500938,"Grant Rushford","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 660   MO05",8500938,"Grant Rushford","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",12.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 002   MO01",8500963,"Rachel McDermott","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2749.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 002   MO02",8500963,"Rachel McDermott","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2749.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 002   MO03",8500963,"Rachel McDermott","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2749.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 002   MO04",8500963,"Rachel McDermott","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2749.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 002   MO05",8500963,"Rachel McDermott","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2905.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 536   MO01",8500963,"Rachel McDermott","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",632.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 536   MO02",8500963,"Rachel McDermott","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",632.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 536   MO03",8500963,"Rachel McDermott","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",632.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 536   MO04",8500963,"Rachel McDermott","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",632.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 536   MO05",8500963,"Rachel McDermott","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",668.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 NIA   MO01",8500963,"Rachel McDermott","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",277.72000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 NIA   MO02",8500963,"Rachel McDermott","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",277.72000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 NIA   MO03",8500963,"Rachel McDermott","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",277.72000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 NIA   MO04",8500963,"Rachel McDermott","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",283.24,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 NIA   MO05",8500963,"Rachel McDermott","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",299.22000000000003,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 660   MO01",8500963,"Rachel McDermott","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",13.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 660   MO02",8500963,"Rachel McDermott","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 660   MO03",8500963,"Rachel McDermott","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 660   MO04",8500963,"Rachel McDermott","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",13.95,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 660   MO05",8500963,"Rachel McDermott","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",14.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 374   MO04",8500963,"Rachel McDermott","374","Supported Study","MO04",null,null,null,null,"2021-07-28",40,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 002   MO01",8501023,"Joel Clyde","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2291.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 002   MO02",8501023,"Joel Clyde","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2291.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 002   MO03",8501023,"Joel Clyde","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2291.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 002   MO04",8501023,"Joel Clyde","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2291.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 002   MO05",8501023,"Joel Clyde","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2520.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 536   MO01",8501023,"Joel Clyde","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",527.04999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 536   MO02",8501023,"Joel Clyde","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",527.04999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 536   MO03",8501023,"Joel Clyde","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",527.04999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 536   MO04",8501023,"Joel Clyde","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",527.04999999999995,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 536   MO05",8501023,"Joel Clyde","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",579.71,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 NIA   MO01",8501023,"Joel Clyde","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",214.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 NIA   MO02",8501023,"Joel Clyde","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",214.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 NIA   MO03",8501023,"Joel Clyde","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",214.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 NIA   MO04",8501023,"Joel Clyde","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",222.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 NIA   MO05",8501023,"Joel Clyde","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",246.12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 660   MO01",8501023,"Joel Clyde","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 660   MO02",8501023,"Joel Clyde","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 660   MO03",8501023,"Joel Clyde","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 660   MO04",8501023,"Joel Clyde","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.76,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 660   MO05",8501023,"Joel Clyde","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",12.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 374   MO04",8501023,"Joel Clyde","374","Supported Study","MO04",null,null,null,null,"2021-07-28",60,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 002   MO01",8501061,"Megan Turner","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2905.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 002   MO02",8501061,"Megan Turner","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2905.25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 601   MO03",8501061,"Megan Turner","601","Absence Offset","MO03",null,null,null,null,"2021-06-28",-191.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 603   MO03",8501061,"Megan Turner","603","Absence Payment","MO03",null,null,null,null,"2021-06-28",191.03,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 002   MO03",8501061,"Megan Turner","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2905.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 002   MO04",8501061,"Megan Turner","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2905.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 002   MO05",8501061,"Megan Turner","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3074.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 536   MO01",8501061,"Megan Turner","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",668.21,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 536   MO02",8501061,"Megan Turner","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",668.21,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 536   MO03",8501061,"Megan Turner","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",668.21,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 536   MO04",8501061,"Megan Turner","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",668.21,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 536   MO05",8501061,"Megan Turner","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",707.08,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 NIA   MO01",8501061,"Megan Turner","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",299.22000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 NIA   MO02",8501061,"Megan Turner","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",299.22000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 NIA   MO03",8501061,"Megan Turner","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",299.22000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 NIA   MO04",8501061,"Megan Turner","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",307.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 NIA   MO05",8501061,"Megan Turner","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",322.54000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 660   MO01",8501061,"Megan Turner","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",14.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 660   MO02",8501061,"Megan Turner","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",14.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 660   MO03",8501061,"Megan Turner","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",14.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 660   MO04",8501061,"Megan Turner","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",14.83,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 660   MO05",8501061,"Megan Turner","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",15.37,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 374   MO04",8501061,"Megan Turner","374","Supported Study","MO04",null,null,null,null,"2021-07-28",60,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 002   MO01",8501090,"Natalie Coen","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3074.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 002   MO02",8501090,"Natalie Coen","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3074.25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 002   MO03",8501090,"Natalie Coen","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",3074.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 002   MO04",8501090,"Natalie Coen","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3074.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 002   MO05",8501090,"Natalie Coen","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",3269.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 536   MO01",8501090,"Natalie Coen","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",707.08,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 536   MO02",8501090,"Natalie Coen","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",707.08,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 536   MO03",8501090,"Natalie Coen","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",707.08,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 536   MO04",8501090,"Natalie Coen","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",707.08,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 536   MO05",8501090,"Natalie Coen","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",751.93,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 NIA   MO01",8501090,"Natalie Coen","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",322.54000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 NIA   MO02",8501090,"Natalie Coen","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",322.54000000000002,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 NIA   MO03",8501090,"Natalie Coen","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",322.54000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 NIA   MO04",8501090,"Natalie Coen","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",328.06,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 NIA   MO05",8501090,"Natalie Coen","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",349.45,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 660   MO01",8501090,"Natalie Coen","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",15.37,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 660   MO02",8501090,"Natalie Coen","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",15.37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 660   MO03",8501090,"Natalie Coen","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",15.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 660   MO04",8501090,"Natalie Coen","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",15.57,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 660   MO05",8501090,"Natalie Coen","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",16.350000000000001,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 374   MO04",8501090,"Natalie Coen","374","Supported Study","MO04",null,null,null,null,"2021-07-28",40,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 002   MO01",8501092,"Claire Mawston","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",-1847.6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 002   MO01",8501092,"Claire Mawston","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",6822.35,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 002   MO02",8501092,"Claire Mawston","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2760.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 002   MO03",8501092,"Claire Mawston","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2760.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 002   MO04",8501092,"Claire Mawston","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2760.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 002   MO05",8501092,"Claire Mawston","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2760.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 536   MO01",8501092,"Claire Mawston","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1144.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 536   MO02",8501092,"Claire Mawston","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",634.98,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 536   MO03",8501092,"Claire Mawston","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",634.98,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 536   MO04",8501092,"Claire Mawston","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",634.98,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 536   MO05",8501092,"Claire Mawston","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",634.98,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 NIA   MO01",8501092,"Claire Mawston","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",584.80999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 NIA   MO02",8501092,"Claire Mawston","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",279.27999999999997,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 NIA   MO03",8501092,"Claire Mawston","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",279.27999999999997,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 NIA   MO04",8501092,"Claire Mawston","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",279.27999999999997,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 NIA   MO05",8501092,"Claire Mawston","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",279.27999999999997,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 660   MO01",8501092,"Claire Mawston","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",24.87,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 660   MO02",8501092,"Claire Mawston","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 660   MO03",8501092,"Claire Mawston","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 660   MO04",8501092,"Claire Mawston","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",13.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 660   MO05",8501092,"Claire Mawston","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",13.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 002   MO01",8501117,"Kirsty Morrin","002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2749.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 002   MO02",8501117,"Kirsty Morrin","002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2749.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 002   MO03",8501117,"Kirsty Morrin","002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2749.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 002   MO04",8501117,"Kirsty Morrin","002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2749.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 002   MO05",8501117,"Kirsty Morrin","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2905.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 536   MO01",8501117,"Kirsty Morrin","536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",632.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 536   MO02",8501117,"Kirsty Morrin","536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",632.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 536   MO03",8501117,"Kirsty Morrin","536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",632.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 536   MO04",8501117,"Kirsty Morrin","536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",632.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 536   MO05",8501117,"Kirsty Morrin","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",668.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 NIA   MO01",8501117,"Kirsty Morrin","NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",277.72000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 NIA   MO02",8501117,"Kirsty Morrin","NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",277.72000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 NIA   MO03",8501117,"Kirsty Morrin","NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",277.72000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 NIA   MO04",8501117,"Kirsty Morrin","NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",277.72000000000003,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 NIA   MO05",8501117,"Kirsty Morrin","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",299.22000000000003,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 660   MO01",8501117,"Kirsty Morrin","660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",13.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 660   MO02",8501117,"Kirsty Morrin","660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",13.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 660   MO03",8501117,"Kirsty Morrin","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",13.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 660   MO04",8501117,"Kirsty Morrin","660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",13.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 660   MO05",8501117,"Kirsty Morrin","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",14.53,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501162 660   MO03",8501162,"Skye Howie","660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",0.84,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310178,"School Board Clerks Fee","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501162 390   MO03",8501162,"Skye Howie","390","SCHOOL BOARD FE","MO03",null,null,null,null,"2021-06-28",167.01,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 002   MO05",8501167,"Ariana Balkwill","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1634.63,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 536   MO05",8501167,"Ariana Balkwill","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",375.96,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 NIA   MO05",8501167,"Ariana Balkwill","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",123.87,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 705   MO05",8501167,"Ariana Balkwill","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 660   MO05",8501167,"Ariana Balkwill","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",8.17,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 002   MO05",8501168,"Pauline Bradley","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2427.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 536   MO05",8501168,"Pauline Bradley","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",558.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 NIA   MO05",8501168,"Pauline Bradley","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",233.34,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 705   MO05",8501168,"Pauline Bradley","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 660   MO05",8501168,"Pauline Bradley","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",12.14,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 002   MO05",8501171,"Tracy Collins","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2037.38,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 536   MO05",8501171,"Tracy Collins","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",468.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 NIA   MO05",8501171,"Tracy Collins","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",179.45,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 704   MO05",8501171,"Tracy Collins","704","PVG - Scheme Record Update","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 660   MO05",8501171,"Tracy Collins","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",10.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 002   MO05",8501172,"Jordan McGregor","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1374.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 536   MO05",8501172,"Jordan McGregor","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",316.19,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 NIA   MO05",8501172,"Jordan McGregor","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",88.01,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 705   MO05",8501172,"Jordan McGregor","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 660   MO05",8501172,"Jordan McGregor","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",6.87,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 002   MO05",8501175,"Kirsty Fraser","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1537.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 536   MO05",8501175,"Kirsty Fraser","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",353.54,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 NIA   MO05",8501175,"Kirsty Fraser","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",110.42,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 660   MO05",8501175,"Kirsty Fraser","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",7.69,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 002   MO05",8501189,"June Brogan Glen","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 536   MO05",8501189,"June Brogan Glen","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 NIA   MO05",8501189,"June Brogan Glen","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 705   MO05",8501189,"June Brogan Glen","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 660   MO05",8501189,"June Brogan Glen","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 002   MO05",8501218,"Thomas Charon","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 394   MO05",8501218,"Thomas Charon","394","ADDITIONAL PAYMENT","MO05",null,null,null,null,"2021-08-28",4000,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 536   MO05",8501218,"Thomas Charon","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 NIA   MO05",8501218,"Thomas Charon","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",608.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 704   MO05",8501218,"Thomas Charon","704","PVG - Scheme Record Update","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 660   MO05",8501218,"Thomas Charon","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",25.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 002   MO05",8501228,"Ben Doherty","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 536   MO05",8501228,"Ben Doherty","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 NIA   MO05",8501228,"Ben Doherty","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 704   MO05",8501228,"Ben Doherty","704","PVG - Scheme Record Update","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 660   MO05",8501228,"Ben Doherty","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 002   MO05",8501241,"Alexander Fan","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 536   MO05",8501241,"Alexander Fan","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 NIA   MO05",8501241,"Alexander Fan","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 660   MO05",8501241,"Alexander Fan","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 002   MO05",8501270,"David Kirk","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 536   MO05",8501270,"David Kirk","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 NIA   MO05",8501270,"David Kirk","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 705   MO05",8501270,"David Kirk","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 660   MO05",8501270,"David Kirk","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 002   MO05",8501273,"Melanie Stewart","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 536   MO05",8501273,"Melanie Stewart","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 NIA   MO05",8501273,"Melanie Stewart","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 705   MO05",8501273,"Melanie Stewart","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 660   MO05",8501273,"Melanie Stewart","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 002   MO05",8501300,"Toni Moore","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 536   MO05",8501300,"Toni Moore","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 NIA   MO05",8501300,"Toni Moore","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 705   MO05",8501300,"Toni Moore","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 660   MO05",8501300,"Toni Moore","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 002   MO05",8501330,"Kirsty Webster","002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 536   MO05",8501330,"Kirsty Webster","536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 NIA   MO05",8501330,"Kirsty Webster","NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 705   MO05",8501330,"Kirsty Webster","705","PVG - Disclourse Scotland","MO05",null,null,null,null,"2021-08-28",-18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 660   MO05",8501330,"Kirsty Webster","660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 002   MO01",8500904,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",-2679.32,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 002   MO01",8500904,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3825.07,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 536   MO01",8500904,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",263.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 NIA   MO01",8500904,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",56.41,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 660   MO01",8500904,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",5.73,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 002   MO01",8501027,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2291.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 002   MO02",8501027,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2291.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 002   MO03",8501027,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2291.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 601   MO04",8501027,null,"601","Absence Offset","MO04",null,null,null,null,"2021-07-28",-75.34,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 603   MO04",8501027,null,"603","Absence Payment","MO04",null,null,null,null,"2021-07-28",75.34,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 002   MO04",8501027,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2291.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 002   MO05",8501027,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 536   MO01",8501027,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",527.04999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 536   MO02",8501027,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",527.04999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 536   MO03",8501027,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",527.04999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 536   MO04",8501027,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",527.04999999999995,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 536   MO05",8501027,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 NIA   MO01",8501027,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",214.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 NIA   MO02",8501027,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",214.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 NIA   MO03",8501027,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",214.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 NIA   MO04",8501027,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",214.52,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 NIA   MO05",8501027,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 660   MO01",8501027,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 660   MO02",8501027,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 660   MO03",8501027,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 660   MO04",8501027,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 660   MO05",8501027,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 002   MO01",8501022,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2291.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 002   MO02",8501022,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2291.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 002   MO03",8501022,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2291.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 002   MO04",8501022,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2291.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 002   MO05",8501022,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 536   MO01",8501022,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",527.04999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 536   MO02",8501022,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",527.04999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 536   MO03",8501022,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",527.04999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 536   MO04",8501022,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",527.04999999999995,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 536   MO05",8501022,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 NIA   MO01",8501022,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",214.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 NIA   MO02",8501022,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",214.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 NIA   MO03",8501022,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",214.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 NIA   MO04",8501022,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",214.52,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 NIA   MO05",8501022,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 660   MO01",8501022,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 660   MO02",8501022,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 660   MO03",8501022,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 660   MO04",8501022,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.46,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 660   MO05",8501022,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 002   MO01",8500945,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2291.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 002   MO02",8500945,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2291.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 002   MO03",8500945,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2291.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 002   MO04",8500945,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2291.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 002   MO05",8500945,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 536   MO01",8500945,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",527.04999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 536   MO02",8500945,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",527.04999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 536   MO03",8500945,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",527.04999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 536   MO04",8500945,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",527.04999999999995,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 536   MO05",8500945,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 NIA   MO01",8500945,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",214.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 NIA   MO02",8500945,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",214.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 NIA   MO03",8500945,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",214.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 NIA   MO04",8500945,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",222.8,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 NIA   MO05",8500945,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 660   MO01",8500945,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 660   MO02",8500945,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 660   MO03",8500945,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 660   MO04",8500945,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.76,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 660   MO05",8500945,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 374   MO04",8500945,null,"374","Supported Study","MO04",null,null,null,null,"2021-07-28",60,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 002   MO01",8501052,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2291.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 002   MO02",8501052,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2291.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 002   MO03",8501052,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2291.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 002   MO04",8501052,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2291.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 002   MO05",8501052,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1145.75,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 536   MO01",8501052,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",527.04999999999995,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 536   MO02",8501052,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",527.04999999999995,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 536   MO03",8501052,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",527.04999999999995,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 536   MO04",8501052,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",527.04999999999995,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 536   MO05",8501052,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",263.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 NIA   MO01",8501052,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",214.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 NIA   MO02",8501052,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",214.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 NIA   MO03",8501052,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",214.52,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 NIA   MO04",8501052,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",217.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 NIA   MO05",8501052,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",56.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 660   MO01",8501052,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",11.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 660   MO02",8501052,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",11.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 660   MO03",8501052,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",11.46,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 660   MO04",8501052,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",11.56,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 660   MO05",8501052,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",5.73,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 374   MO04",8501052,null,"374","Supported Study","MO04",null,null,null,null,"2021-07-28",20,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 002   MO01",8500615,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",2905.25,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 002   MO02",8500615,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",2905.25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 002   MO03",8500615,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",2905.25,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 002   MO04",8500615,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",2905.25,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 002   MO05",8500615,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",1537.13,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 536   MO01",8500615,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",668.21,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 536   MO02",8500615,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",668.21,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 536   MO03",8500615,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",668.21,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 536   MO04",8500615,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",668.21,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 536   MO05",8500615,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",353.54,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 NIA   MO01",8500615,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",299.22000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 NIA   MO02",8500615,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",299.22000000000003,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 NIA   MO03",8500615,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",299.22000000000003,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 NIA   MO04",8500615,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",307.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 NIA   MO05",8500615,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",110.42,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 660   MO01",8500615,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",14.53,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 660   MO02",8500615,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",14.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 660   MO03",8500615,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",14.53,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 660   MO04",8500615,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",14.83,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 660   MO05",8500615,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",7.69,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 374   MO04",8500615,null,"374","Supported Study","MO04",null,null,null,null,"2021-07-28",60,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 002   MO01",7274414,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",3451,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 002   MO02",7274414,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",3451,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 002   MO03",7274414,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",-5176.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 002   MO03",7274414,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",8627.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 002   MO04",7274414,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",3451,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 002   MO05",7274414,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2574.98,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 372   MO01",7274414,null,"372","Accrued Hol Pay (on temp responsibility)","MO01",null,null,null,null,"2021-04-28",35.89,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 338   MO01",7274414,null,"338","Acting Up Payment","MO01",null,null,null,null,"2021-04-28",174.97,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 372   MO02",7274414,null,"372","Accrued Hol Pay (on temp responsibility)","MO02",null,null,null,null,"2021-05-28",58.73,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 338   MO02",7274414,null,"338","Acting Up Payment","MO02",null,null,null,null,"2021-05-28",286.31,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 372   MO03",7274414,null,"372","Accrued Hol Pay (on temp responsibility)","MO03",null,null,null,null,"2021-06-28",58.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100119,"Teachers - Other Pay Items","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 338   MO03",7274414,null,"338","Acting Up Payment","MO03",null,null,null,null,"2021-06-28",286.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 536   MO01",7274414,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",842.23,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 536   MO02",7274414,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",873.09,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 536   MO03",7274414,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",-1190.5999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 536   MO03",7274414,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",2063.6799999999998,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 536   MO04",7274414,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",793.73,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 536   MO05",7274414,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",592.25,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 NIA   MO01",7274414,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",403.63,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 NIA   MO02",7274414,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",422.15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 NIA   MO03",7274414,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",-575.66999999999996,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 NIA   MO03",7274414,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",997.82,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 NIA   MO04",7274414,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",418.69,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 NIA   MO05",7274414,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",253.64,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 660   MO01",7274414,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",18.309999999999999,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 660   MO02",7274414,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",18.98,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 660   MO03",7274414,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",-25.88,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 660   MO03",7274414,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",44.86,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 660   MO04",7274414,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",18.86,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 660   MO05",7274414,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",12.87,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310110,"Supported Study","Agencies & other Bodies","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 374   MO04",7274414,null,"374","Supported Study","MO04",null,null,null,null,"2021-07-28",320,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 002   MO01",7307266,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4074.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 002   MO02",7307266,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4074.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 002   MO03",7307266,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",7930.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 536   MO01",7307266,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",937.19,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 536   MO02",7307266,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",937.19,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 536   MO03",7307266,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1823.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 NIA   MO01",7307266,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",427.07,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 NIA   MO02",7307266,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",427.07,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 NIA   MO03",7307266,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",959.13,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 660   MO01",7307266,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",19.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 660   MO02",7307266,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",19.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 660   MO03",7307266,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",38.44,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 002   MO01",7295764,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4855.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 002   MO02",7295764,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",11616.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 536   MO01",7295764,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1116.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 536   MO02",7295764,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",2671.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 NIA   MO01",7295764,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",551.28,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 NIA   MO02",7295764,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",1484.27,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 660   MO01",7295764,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",23.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 660   MO02",7295764,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",57.46,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 002   MO01",7225685,null,"002","Basic Pay - Teachers","MO01",null,null,null,null,"2021-04-28",4855.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 002   MO02",7225685,null,"002","Basic Pay - Teachers","MO02",null,null,null,null,"2021-05-28",4855.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 002   MO03",7225685,null,"002","Basic Pay - Teachers","MO03",null,null,null,null,"2021-06-28",4855.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 002   MO04",7225685,null,"002","Basic Pay - Teachers","MO04",null,null,null,null,"2021-07-28",4855.75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 002   MO05",7225685,null,"002","Basic Pay - Teachers","MO05",null,null,null,null,"2021-08-28",2427.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 536   MO01",7225685,null,"536","Teach Sup E'Ers","MO01",null,null,null,null,"2021-04-28",1116.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 536   MO02",7225685,null,"536","Teach Sup E'Ers","MO02",null,null,null,null,"2021-05-28",1116.82,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 536   MO03",7225685,null,"536","Teach Sup E'Ers","MO03",null,null,null,null,"2021-06-28",1116.82,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 536   MO04",7225685,null,"536","Teach Sup E'Ers","MO04",null,null,null,null,"2021-07-28",1116.82,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 536   MO05",7225685,null,"536","Teach Sup E'Ers","MO05",null,null,null,null,"2021-08-28",558.41,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 NIA   MO01",7225685,null,"NIA","national Insurance","MO01",null,null,null,null,"2021-04-28",568.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 NIA   MO02",7225685,null,"NIA","national Insurance","MO02",null,null,null,null,"2021-05-28",568.39,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 NIA   MO03",7225685,null,"NIA","national Insurance","MO03",null,null,null,null,"2021-06-28",568.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 NIA   MO04",7225685,null,"NIA","national Insurance","MO04",null,null,null,null,"2021-07-28",568.39,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 NIA   MO05",7225685,null,"NIA","national Insurance","MO05",null,null,null,null,"2021-08-28",233.34,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 660   MO01",7225685,null,"660","Apprentice Levy","MO01",null,null,null,null,"2021-04-28",24.28,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 660   MO02",7225685,null,"660","Apprentice Levy","MO02",null,null,null,null,"2021-05-28",24.28,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 660   MO03",7225685,null,"660","Apprentice Levy","MO03",null,null,null,null,"2021-06-28",24.28,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 660   MO04",7225685,null,"660","Apprentice Levy","MO04",null,null,null,null,"2021-07-28",24.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 660   MO05",7225685,null,"660","Apprentice Levy","MO05",null,null,null,null,"2021-08-28",12.14,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 001   FW01",8201685,null,"001","Basic Pay","FW01",null,null,null,null,"2021-04-29",1110.82,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 001   FW13",8201685,null,"001","Basic Pay","FW13",null,null,null,null,"2021-04-01",1801.98,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 001   FW13 Pay1",8201685,null,"001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-1673.27,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 001   FW02",8201685,null,"001","Basic Pay","FW02",null,null,null,null,"2021-05-27",1108.33,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03",8201685,null,"001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1108.33,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03",8201685,null,"001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1108.33,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03",8201685,null,"001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",1108.33,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03",8201685,null,"001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1108.33,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03",8201685,null,"001","Basic Pay","Pay12",null,null,null,null,"2021-07-01",-1108.33,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 001   FW04",8201685,null,"001","Basic Pay","FW04",null,null,null,null,"2021-07-22",1108.33,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 379   FW05",8201685,null,"379","Pay in Lieu of Holiday","FW05",null,null,null,null,"2021-08-19",-97.1,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 001   FW05",8201685,null,"001","Basic Pay","FW05",null,null,null,null,"2021-08-19",672.91,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 523   FW01",8201685,null,"523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",214.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 523   FW13",8201685,null,"523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",347.78,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 523   FW13 Pay1",8201685,null,"523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-322.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 523   FW02",8201685,null,"523","LG Sup Ers","FW02",null,null,null,null,"2021-05-27",213.91,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03",8201685,null,"523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",213.91,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03",8201685,null,"523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",213.91,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03",8201685,null,"523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",213.91,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03",8201685,null,"523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-213.91,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03",8201685,null,"523","LG Sup Ers","Pay12",null,null,null,null,"2021-07-01",-213.91,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 523   FW04",8201685,null,"523","LG Sup Ers","FW04",null,null,null,null,"2021-07-22",213.91,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 523   FW05",8201685,null,"523","LG Sup Ers","FW05",null,null,null,null,"2021-08-19",129.87,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 NIA   FW01",8201685,null,"NIA","national Insurance","FW01",null,null,null,null,"2021-04-29",59.45,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 NIA   FW13",8201685,null,"NIA","national Insurance","FW13",null,null,null,null,"2021-04-01",62.1,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 NIA   FW13 Pay1",8201685,null,"NIA","national Insurance","FW13",null,null,null,null,"2021-04-29",-57.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 NIA   FW02",8201685,null,"NIA","national Insurance","FW02",null,null,null,null,"2021-05-27",59.11,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03",8201685,null,"NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",59.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03",8201685,null,"NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",59.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03",8201685,null,"NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",59.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03",8201685,null,"NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-59.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03",8201685,null,"NIA","national Insurance","Pay12",null,null,null,null,"2021-07-01",-59.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 NIA   FW04",8201685,null,"NIA","national Insurance","FW04",null,null,null,null,"2021-07-22",59.11,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 705   FW13",8201685,null,"705","PVG - Disclourse Scotland","FW13",null,null,null,null,"2021-04-01",-18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 705   FW13 Pay1",8201685,null,"705","PVG - Disclourse Scotland","FW13",null,null,null,null,"2021-04-29",18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 660   FW01",8201685,null,"660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",5.55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 660   FW13",8201685,null,"660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",9.01,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 660   FW13 Pay1",8201685,null,"660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-8.3699999999999992,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 660   FW02",8201685,null,"660","Apprentice Levy","FW02",null,null,null,null,"2021-05-27",5.54,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03",8201685,null,"660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03",8201685,null,"660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03",8201685,null,"660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",5.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03",8201685,null,"660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-5.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03",8201685,null,"660","Apprentice Levy","Pay12",null,null,null,null,"2021-07-01",-5.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 660   FW04",8201685,null,"660","Apprentice Levy","FW04",null,null,null,null,"2021-07-22",5.54,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 660   FW05",8201685,null,"660","Apprentice Levy","FW05",null,null,null,null,"2021-08-19",2.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100101,"Teachers - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","30001038 MANUAL_JOURNAL GBP","Rollent PYOL's Apr - Ju",null,null,null,null,null,null,null,null,null,"2021-07-23",2827.23,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100181,"Teachers - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","30001038 MANUAL_JOURNAL GBP","Rollent PYOL's Apr - Ju",null,null,null,null,null,null,null,null,null,"2021-07-23",650.26,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",100191,"Teachers - Employers NI","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","30001038 MANUAL_JOURNAL GBP","Rollent PYOL's Apr - Ju",null,null,null,null,null,null,null,null,null,"2021-07-23",302.51,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",102201,"Temporary Teachers - Cover School Based","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","30001037 MANUAL_JOURNAL GBP","School PYOL's Apr - Jun",null,null,null,null,null,null,null,null,null,"2021-07-23",9990,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",102211,"Cover Teachers - HQ Funded","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","30001037 MANUAL_JOURNAL GBP","HQ PYOL's Apr - June 21",null,null,null,null,null,null,null,null,null,"2021-07-23",12034.29,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204913,"Health & Safety","Property Costs","000361",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",78.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204913,"Health & Safety","Property Costs","000361",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-78.66,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204913,"Health & Safety","Property Costs","000361",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-78.66,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","4000007 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m",null,null,null,null,null,null,null,null,null,"2021-05-24",11.11,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","4000010 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m",null,null,null,null,null,null,null,null,null,"2021-05-23",11.11,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","400008 MANUAL_JOURNAL GBP","SWR KTH041 Reposition T",null,null,null,null,null,null,null,null,null,"2021-05-23",306.70999999999998,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","4000041 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m",null,null,null,null,null,null,null,null,null,"2021-06-29",11.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","4000114 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m",null,null,null,null,null,null,null,null,null,"2021-08-17",11.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","4000114 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m",null,null,null,null,null,null,null,null,null,"2021-08-17",11.11,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",204999,"Other Property Costs","Property Costs","S00040","Running Cost's General - Secondary","Spreadsheet","MANUAL_JOURNAL","4000114 MANUAL_JOURNAL GBP","ANC 204 Kirkintilloch H",null,null,null,null,null,null,null,null,null,"2021-08-17",300.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",161.84,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",545.07000000000005,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-988.47,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-545.07000000000005,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000526",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",3.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000526",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-3.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000526",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-3.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",249.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-387.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",120,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-249.8,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",120,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-120,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-120,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",120,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",120,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-120,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000411",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-1825.39,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000526",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-124.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",120,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-120,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-120,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",120,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",120,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-120,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-120,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",120,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-120,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",1314.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-1314.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",1215,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-1314.4,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",1215,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-1215,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-1215,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",559.52,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-932.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-559.52,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",512.20000000000005,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",512.20000000000005,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-512.20000000000005,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-512.20000000000005,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",512.20000000000005,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-512.20000000000005,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",512.20000000000005,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",24,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-24,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-24,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",24,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",24,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-24,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-24,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",24,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-24,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000701",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",24,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-174.56,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00001","Art - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00001","Art - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00001","Art - Secondary","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",85.44,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",34.44,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",3.96,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",33.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",30,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00006","Computing - Secondary","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",18.48,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",4.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",9.48,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",1.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",4.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001044 MANUAL_JOURNAL GBP","Wrong code used",null,null,null,null,null,null,null,null,null,"2021-07-29",-10.84,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00011","English - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00011","English - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",20.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00011","English - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",45.39,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00014","Geography - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",1.89,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00014","Geography - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",14.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00016","Guidance - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",5.28,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00016","Guidance - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00016","Guidance - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",17.760000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00018","History/Modern studies - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",16.61,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00018","History/Modern studies - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",2.4300000000000002,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",23.51,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",10.06,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00023","Learning Support - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges",null,null,null,null,null,null,null,null,null,"2021-06-16",2.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00023","Learning Support - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",3.36,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00023","Learning Support - Secondary","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used",null,null,null,null,null,null,null,null,null,"2021-08-29",104.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00025","Mathematics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",48.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00025","Mathematics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",119.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",20.82,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",18.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",8.19,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",5.07,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00034","Physics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",13.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00034","Physics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",25.29,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00036","Psychology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",9.3800000000000008,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00037","Reach for the Stars - Secondary","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used",null,null,null,null,null,null,null,null,null,"2021-08-29",-11.92,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",8.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",670,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-670,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Spreadsheet","MANUAL_JOURNAL","30001044 MANUAL_JOURNAL GBP","Wrong code used",null,null,null,null,null,null,null,null,null,"2021-07-29",10.84,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",347.51,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used",null,null,null,null,null,null,null,null,null,"2021-08-29",11.92,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-347.51,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",19.52,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges",null,null,null,null,null,null,null,null,null,"2021-06-16",33.68,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00043","Support for Learning - Secondary","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used",null,null,null,null,null,null,null,null,null,"2021-08-29",-104.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00001","Art - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",14.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00001","Art - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges - A",null,null,null,null,null,null,null,null,null,"2021-08-29",55.56,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00002","Biology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",20.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00002","Biology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00002","Biology - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",64.55,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00005","Chemistry - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",30.66,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00005","Chemistry - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00005","Chemistry - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",34.94,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00006","Computing - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges",null,null,null,null,null,null,null,null,null,"2021-07-01",7.2,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00006","Computing - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",96.17,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00006","Computing - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",24,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00006","Computing - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",87.3,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges",null,null,null,null,null,null,null,null,null,"2021-07-01",4.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00009","Drama - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00011","English - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",2.73,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00011","English - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",24,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00011","English - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",87.63,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00014","Geography - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",11.09,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00016","Guidance - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",10.82,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00016","Guidance - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",2.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00016","Guidance - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",18.95,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00018","History/Modern studies - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",116.42,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00018","History/Modern studies - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",9.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00018","History/Modern studies - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00019","Home Economics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",145.31,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00019","Home Economics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",27.12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00025","Mathematics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",6.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00025","Mathematics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges",null,null,null,null,null,null,null,null,null,"2021-07-01",16.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00025","Mathematics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",16.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00025","Mathematics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",146.57,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00026","Modern Languages - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",83.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00026","Modern Languages - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",91.82,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00028","Music - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",22.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00028","Music - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",63.86,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy/paper charge",null,null,null,null,null,null,null,null,null,"2021-06-16",-298.77,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","April copy/paper charge",null,null,null,null,null,null,null,null,null,"2021-06-16",-358.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy/paper charges",null,null,null,null,null,null,null,null,null,"2021-07-01",-685.51,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy/paper charg",null,null,null,null,null,null,null,null,null,"2021-08-29",-991.88,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00033","Physical education - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges",null,null,null,null,null,null,null,null,null,"2021-07-01",2.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00033","Physical education - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",20.309999999999999,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00034","Physics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",33.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00034","Physics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",5.42,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00034","Physics - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00038","Religious education - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",42.35,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00041","Science - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",42.33,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00041","Science - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",11.96,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00041","Science - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00044","Technical education - Secondary","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges",null,null,null,null,null,null,null,null,null,"2021-07-01",1.64,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00044","Technical education - Secondary","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -",null,null,null,null,null,null,null,null,null,"2021-08-29",101.6,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",303404,"Disclosure Scotland","Agencies & other Bodies","000000",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",149,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",300,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-300,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",300,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-300,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",300,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-300,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-300,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",300,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-300,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310108,"Specific Grant In-service Training","Agencies & other Bodies","000546",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",300,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310114,"Staff/Curriculum Development","Agencies & other Bodies","S00042","Specific grant in service - Secondary","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",135.9,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310114,"Staff/Curriculum Development","Agencies & other Bodies","S00042","Specific grant in service - Secondary","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-135.9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",11218.54,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-12397.22,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",10904.79,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-11218.54,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",10904.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-10904.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-10904.79,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",10904.79,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",10904.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-10904.79,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",167.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-167.3,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-02",-15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-05-30",-15,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-07-04",-15,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",-15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-01",15,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310134,"SQA - Examination Fees","Agencies & other Bodies","000571",null,"Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created",null,null,null,null,null,null,null,null,null,"2021-08-29",-15,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400101,"Printing - General","Admin Costs","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001001 MANUAL_JOURNAL GBP","School printing recharg",null,null,null,null,null,null,null,null,null,"2021-05-13",723.43,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400101,"Printing - General","Admin Costs","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","MANUAL_JOURNAL GBP","School recharges",null,null,null,null,null,null,null,null,null,"2021-05-28",950.42,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400101,"Printing - General","Admin Costs","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001027 MANUAL_JOURNAL GBP","School recharges",null,null,null,null,null,null,null,null,null,"2021-07-04",1232.3900000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400101,"Printing - General","Admin Costs","S00029","Office - Secondary","Spreadsheet","MANUAL_JOURNAL","30001051 MANUAL_JOURNAL GBP","School recharges - July",null,null,null,null,null,null,null,null,null,"2021-08-01",81.86,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400442,"Telephones - Calls","Admin Costs","000566",null,"Spreadsheet","MANUAL_JOURNAL","4000087 MANUAL_JOURNAL GBP","Education - 1417761169",null,null,null,null,null,null,null,null,null,"2021-07-30",37.96,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Lyreco White Envelo",30185198,"2021-08-09",6.82,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Tipp-Ex Mini Pocket",30185198,"2021-08-09",2.2000000000000002,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Scotch Magic Sticky",30185198,"2021-08-09",3.26,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Lyreco Gusset Manil",30185198,"2021-08-09",7.21,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Censtretch Rubber B",30185198,"2021-08-09",2.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Lyreco Assorted A4+",30185198,"2021-08-09",4.2,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB090821",null,null,null,null,null,"2021-08-06","6931623221","  (ST)Rexel Meteor Half S",30185198,"2021-08-09",13.36,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A4 Aca",30176708,"2021-05-18",1.55,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A5 Aca",30176708,"2021-05-18",1.41,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Yellow A5 Ac",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Orange A5 Ac",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Lime Green A",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Sky Blue A5",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Dark Pink A5",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Blue A5 Acad",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Burgundy A5",30176708,"2021-05-18",0.94,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A4 Aca",30176708,"2021-05-18",11.31,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A5 Aca",30176708,"2021-05-18",1.78,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Lime Green A",30176708,"2021-05-18",1.03,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A4 Aca",30176708,"2021-05-18",1.64,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A5 Aca",30176708,"2021-05-18",1.1399999999999999,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Yellow A5 Ac",30176708,"2021-05-18",1.56,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Orange A5 Ac",30176708,"2021-05-18",1.56,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Lime Green A",30176708,"2021-05-18",1.56,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Sky Blue A5",30176708,"2021-05-18",1.56,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Dark Pink A5",30176708,"2021-05-18",1.56,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Blue A5 Acad",30176708,"2021-05-18",0.76,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Burgundy A5",30176708,"2021-05-18",0.76,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A4 Aca",30176708,"2021-05-18",9.49,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Black A5 Aca",30176708,"2021-05-18",1.42,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579155","  (ST)Lyreco Lime Green A",30176708,"2021-05-18",2.16,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579173","  (BOX)Pukka White A4 Rec",30177357,"2021-05-18",13.7,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579173","  (ST)Lyreco Document Wal",30177357,"2021-05-18",5.64,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579173","  (ST)Assorted Bright Foo",30177357,"2021-05-18",8.1999999999999993,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","SHRED IT LIMITED","EM11052107",null,null,null,null,null,"2020-11-06","9504508237","  Shredding service confi",30176851,"2021-05-11",145.80000000000001,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",250301,"Office Equipment & Materials","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","SHRED IT LIMITED","EM11052107",null,null,null,null,null,"2020-11-06","9504508237","  Fuel/env surcharge",30176851,"2021-05-11",13.12,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","EM07052102",null,null,null,null,null,"2021-03-10","95858","  Title: A Streetcar Name",30167040,"2021-05-07",101.85,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","EM07052102",null,null,null,null,null,"2021-03-10","95858","  Title: The Crucible",30167040,"2021-05-07",73.319999999999993,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","EM07052102",null,null,null,null,null,"2021-03-10","95858","  Title: The Hate U Give",30167040,"2021-05-07",167.7,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","EM07052102",null,null,null,null,null,"2021-03-10","95858","  Title:The Color Purple",30167040,"2021-05-07",202.2,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-16","95974","  Title: The Woman in Bla",30167040,"2021-04-08",179.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261501,"Text books - pupils/teachers.","Supplies & Services","000281",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-19","96095","  Title: Frankenstein",30167040,"2021-04-08",263.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Payables","Purchase Invoices","INSTOCK LIMITED","RB12042106",null,null,null,null,null,"2021-04-02","I1064208","  10 card cake round cut",30168194,"2021-04-12",29.65,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Payables","Purchase Invoices","LOCKHART CATERING E","NB12052101",null,null,null,null,null,"2020-10-30","3751954","  Baking sheet 315x215x20",30155993,"2021-05-12",129.80000000000001,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Payables","Purchase Invoices","LOCKHART CATERING E","NB12052101",null,null,null,null,null,"2020-10-30","3751954","  Baking sheet 315x215x20",30155993,"2021-05-12",-16.2,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Payables","Purchase Invoices","LOCKHART CATERING E","NB23042104",null,null,null,null,null,"2021-02-03","37519541","  Chef Aid nylon mesh pla",30155993,"2021-04-23",-9.6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000386",null,"Payables","Purchase Invoices","LOCKHART CATERING E","NB23042104",null,null,null,null,null,"2021-02-03","37519541","  Chef Aid nylon mesh pla",30155993,"2021-04-23",78.400000000000006,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000411",null,"Payables","Purchase Invoices","HP INC UK LIMITED","EM16042102",null,null,null,null,null,"2020-11-19","5423304","  Standard HP Probook 640",30147157,"2021-04-16",1737.55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000411",null,"Payables","Purchase Invoices","HP INC UK LIMITED","EM16042102",null,null,null,null,null,"2020-11-19","5423304","  Standard HP Probook 640",30147157,"2021-04-16",-131.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000411",null,"Payables","Purchase Invoices","HP INC UK LIMITED","RB19052106",null,null,null,null,null,"2021-05-19","5694408","  Laptop",30168264,"2021-05-19",31.26,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000411",null,"Payables","Purchase Invoices","HP INC UK LIMITED","RB19052106",null,null,null,null,null,"2021-05-19","5694408","  Laptop",30168264,"2021-05-19",1042.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000411",null,"Payables","Purchase Invoices","HP INC UK LIMITED","RB15042102",null,null,null,null,null,"2021-04-08","9056505627","  4 x 741727-001 - laptop",30152705,"2021-04-15",44.16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000526",null,"Payables","Purchase Invoices","P&N PUBLICATIONS (P","EM12042106",null,null,null,null,null,"2020-12-03","40216","  National 5 Prelim 2020/",30155354,"2021-04-12",38.950000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000526",null,"Payables","Purchase Invoices","P&N PUBLICATIONS (P","EM12042106",null,null,null,null,null,"2020-12-03","40216","  Higher 2020/2021 Mathem",30155354,"2021-04-12",39.950000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000526",null,"Payables","Purchase Invoices","P&N PUBLICATIONS (P","EM12042106",null,null,null,null,null,"2020-12-03","40216","  Advanced Higher 2020/20",30155354,"2021-04-12",39.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000526",null,"Payables","Purchase Invoices","P&N PUBLICATIONS (P","EM12042106",null,null,null,null,null,"2020-12-03","40216","  Postage and Packaging",30155354,"2021-04-12",6,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000656",null,"Payables","Purchase Invoices","ACTIVE ENERGY SOLUT","SC29072101",null,null,null,null,null,"2021-07-27","113094","  Annual Testing & LEV Te",30164381,"2021-07-29",1215,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",120,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",80,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",27.18,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",16,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",19.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",22.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","KELVIN BOOKS LTD","IT08042101",null,null,null,null,null,"2021-03-11","95890","  Title:",30168990,"2021-04-08",22.4,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","THE SAW CENTRE LIMI","RB14042102",null,null,null,null,null,"2021-03-24","SIN609319","  WD40 - 5 Litre Value Pa",30155113,"2021-04-14",50,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Payables","Purchase Invoices","GILMOUR & AITKEN TI","RB01042111",null,null,null,null,null,"2021-03-24","3431","  Redwood dressed timber",30168260,"2021-04-01",-2.9,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Payables","Purchase Invoices","GILMOUR & AITKEN TI","RB01042111",null,null,null,null,null,"2021-03-24","3431","  Hardwood dressed",30168260,"2021-04-01",35.520000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Payables","Purchase Invoices","GILMOUR & AITKEN TI","RB01042111",null,null,null,null,null,"2021-03-24","3431","  Redwood dressed timber",30168260,"2021-04-01",38.590000000000003,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Payables","Purchase Invoices","GILMOUR & AITKEN TI","RB01042111",null,null,null,null,null,"2021-03-24","3431","  Redwood dressed timber",30168260,"2021-04-01",43.47,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Payables","Purchase Invoices","GILMOUR & AITKEN TI","RB01042111",null,null,null,null,null,"2021-03-24","3431","  Hardwood dressed",30168260,"2021-04-01",92.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000806",null,"Payables","Purchase Invoices","GILMOUR & AITKEN TI","RB01042111",null,null,null,null,null,"2021-03-24","3431","  Redwood dressed timber",30168260,"2021-04-01",2.75,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261502,"Library/Resource Centre Materials","Supplies & Services","S00024","Library - Secondary","Payables","Purchase Invoices","WHEELERS BOOK CLUB","RB10062104",null,null,null,null,null,"2021-06-07","1868080","  Subscription to seconda",null,"2021-06-10",742.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261502,"Library/Resource Centre Materials","Supplies & Services","S00024","Library - Secondary","Payables","Purchase Invoices","WHEELERS BOOK CLUB","RB10062104",null,null,null,null,null,"2021-06-07","1868080","  Subscription to seconda",null,"2021-06-10",742.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261502,"Library/Resource Centre Materials","Supplies & Services","S00024","Library - Secondary","Payables","Purchase Invoices","WHEELERS BOOK CLUB","RB10062104",null,null,null,null,null,"2021-06-07","1868080","  Subscription to seconda",null,"2021-06-10",-247.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261502,"Library/Resource Centre Materials","Supplies & Services","S00024","Library - Secondary","Payables","Purchase Invoices","WHEELERS BOOK CLUB","RB10062104",null,null,null,null,null,"2021-06-07","1868080","  Subscription to seconda",null,"2021-06-10",-495,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","CEFM LTD","EM07052101",null,null,null,null,null,"2021-04-02","0000317429","  ERA Licence",30176147,"2021-05-07",643.62,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","CEFM LTD","IT23042104",null,null,null,null,null,"2021-04-13","FY17678","  PVS Licence Renewal",30174769,"2021-04-23",201.67,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","NB23042104",null,null,null,null,null,"2021-03-25","314599991","  18.5L Water",30174529,"2021-04-23",0.35,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","SC12052102",null,null,null,null,null,"2021-04-25","314633151","  18.5L Water",30176729,"2021-05-12",18.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Green",null,"2021-05-03",-10.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Yellow",null,"2021-05-03",-10.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Blue",null,"2021-05-03",-12.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Green",null,"2021-05-03",-10.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Red",null,"2021-05-03",-12.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Blue",null,"2021-05-03",-12.53,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Red",null,"2021-05-03",-12.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Green",null,"2021-05-03",10.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Red",null,"2021-05-03",12.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Blue",null,"2021-05-03",12.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Yellow",null,"2021-05-03",10.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Green",null,"2021-05-03",-0.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Red",null,"2021-05-03",-0.21,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Blue",null,"2021-05-03",-0.21,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Yellow",null,"2021-05-03",-0.18,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Yellow",null,"2021-05-03",-10.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Green",null,"2021-05-03",10.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Red",null,"2021-05-03",12.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Blue",null,"2021-05-03",12.74,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000671",null,"Payables","Purchase Invoices","FINDEL EDUCATION LI","MB170820",null,null,null,null,null,"2020-08-14","96562381","  A5 Zip Wallets - Yellow",null,"2021-05-03",10.92,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Payables","Purchase Invoices","MDLSOFT TASK MAGIC","IT25082101",null,null,null,null,null,"2021-08-19","tTV190821012","  Textivate group subscri",null,"2021-08-25",30,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","000546",null,"Payables","Purchase Invoices","MDLSOFT TASK MAGIC","IT25082101",null,null,null,null,null,"2021-08-19","tTV190821012","  Textivate group subscri",null,"2021-08-25",120,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","NB23042104",null,null,null,null,null,"2021-03-25","314599991","  18.5L Water",30174529,"2021-04-23",18.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  (IDB501PHP) PH1 x 50mm",30175295,"2021-04-29",7.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  (IDB502PHP) PH2 x 50mm",30175295,"2021-04-29",7.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  (IDB502PZP) PZ2 x 50mm",30175295,"2021-04-29",7.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  (IDB503PHP) PH3 x 50mm",30175295,"2021-04-29",7.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  (IDB503PZP) PZ3 x 50mm",30175295,"2021-04-29",7.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  (MTY505SLV) Mity Tape -",30175295,"2021-04-29",9.9,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB29042103",null,null,null,null,null,"2021-04-28","186036","  V-Max Cordless Drill Dr",30175295,"2021-04-29",69.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB07052104",null,null,null,null,null,"2021-05-06","186701","  (IDB501PZP) PZ1 x 50mm",30175295,"2021-05-07",7.5,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","SCOTMECH ENGINEERIN","IT21052103",null,null,null,null,null,"2021-05-19","4821","  LEV - Extraction not op",30175978,"2021-05-21",195,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","EM03062111",null,null,null,null,null,"2021-05-25","314666383","  18.5L Water",30179593,"2021-06-03",66.599999999999994,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","THE FURNISHING SERV","RB11062105",null,null,null,null,null,"2021-06-10","0000442270","  Large Washing Machine -",30180018,"2021-06-11",279.77999999999997,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB23062105",null,null,null,null,null,"2021-06-21","191172","  Wheelbarrow",30181719,"2021-06-23",49.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB23062105",null,null,null,null,null,"2021-06-21","191172","  Wheelbarrow",30181719,"2021-06-23",-49.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB23062105",null,null,null,null,null,"2021-06-21","191172","  Wheelbarrow",30181719,"2021-06-23",49.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","HP INC UK LIMITED","RB04082105",null,null,null,null,null,"2021-08-02","9056613484","  Laptop Standard HP Prob",null,"2021-08-04",10.42,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","SC12052102",null,null,null,null,null,"2021-04-25","314633151","  18.5L Water",30176729,"2021-05-12",0.35,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","KIRKINTILLOCH HIGH","NB18052103",null,null,null,null,null,"2021-05-13","PETTYCASH 13/05/","  REIMBURSEMENT OF PETTY",null,"2021-05-18",60,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","INSIGHT DIRECT (UK)","EM28052101",null,null,null,null,null,"2021-05-18","5301192","  StarTech.com 2 Port VGA",30177661,"2021-05-28",68.97,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","HDC (SCOTLAND & NI)","RB03062109",null,null,null,null,null,"2021-05-28","707019","  A4 customised teacher p",30176735,"2021-06-03",630,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","HDC (SCOTLAND & NI)","RB03062109",null,null,null,null,null,"2021-05-28","707019","  Postage & packing",30176735,"2021-06-03",40,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","EM03062111",null,null,null,null,null,"2021-05-25","314666383","  18.5L Water",30179593,"2021-06-03",1.26,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB23062105",null,null,null,null,null,"2021-06-21","191172","  Wheelbarrow",30181719,"2021-06-23",-4.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB23062105",null,null,null,null,null,"2021-06-21","191172","  KIRKINTILLOCH HIGH SCHO",30181719,"2021-06-23",6.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","SCHOOL BADGE LIMITE","EM08072106",null,null,null,null,null,"2021-07-06","INV036685","  KIRKINTILLOCH HS",30182771,"2021-07-08",5.95,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","SCHOOL BADGE LIMITE","EM08072106",null,null,null,null,null,"2021-07-06","INV036685","  Prefect Badge (Shield)",30182771,"2021-07-08",75,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB260721",null,null,null,null,null,"2021-07-23","6931614881","  (BOX)Sharpie Twin-Tip P",30184438,"2021-07-26",11.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB260721",null,null,null,null,null,"2021-07-23","6931614881","  (ST)Sharpie Permanent M",30184438,"2021-07-26",4.17,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Dymo LetraTag LT-100T H",30184452,"2021-07-28",27.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  LetraTag 12mm x 4m Blac",30184452,"2021-07-28",6.69,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Eaton Bussmann Series,",30184452,"2021-07-28",3.28,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Eaton Bussmann Series,",30184452,"2021-07-28",4.1900000000000004,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Dymo Black on Silver, W",30184452,"2021-07-28",15.31,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Eaton Bussmann Series,",30184452,"2021-07-28",5.81,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Eaton Bussmann Series,",30184452,"2021-07-28",4.41,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Eaton Bussmann Series,",30184452,"2021-07-28",0.3,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","RS COMPONENTS LIMIT","RB28072102",null,null,null,null,null,"2021-07-22","2227726","  Eaton Bussmann Series,",30184452,"2021-07-28",0.32,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","CUTHBERTSON LAIRD G","IT11082104",null,null,null,null,null,"2021-08-03","187857","  PAT Labels (PASS) print",30184398,"2021-08-11",80,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","CUTHBERTSON LAIRD G","IT11082104",null,null,null,null,null,"2021-08-03","187857","  Delivery",30184398,"2021-08-11",10,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","YPO","MB130821",null,null,null,null,null,"2021-08-09","SI1297495","  Executive 4 Drawer Fool",null,"2021-08-17",125.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","INTERNATIONAL FUTUR","NB26082104",null,null,null,null,null,"2021-08-24","1111","  Kitbags",30187077,"2021-08-26",-60,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","BROWNS BOOKS FOR ST","RB23062103",null,null,null,null,null,"2021-06-21","BS2255465","  Title:",30181652,"2021-06-23",18.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","BROWNS BOOKS FOR ST","RB23062103",null,null,null,null,null,"2021-06-21","BS2255465","  Title:",30181652,"2021-06-23",12.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","BROWNS BOOKS FOR ST","RB23062103",null,null,null,null,null,"2021-06-21","BS2255465","  Title:",30181652,"2021-06-23",-3.75,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","BROWNS BOOKS FOR ST","RB23062103",null,null,null,null,null,"2021-06-21","BS2255465","  Title:",30181652,"2021-06-23",-2.5499999999999998,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","WESTFIELD4SCHOOLS L","NB02072101",null,null,null,null,null,"2021-06-30","0000183369","  MET HOU COL -",30181014,"2021-07-02",133.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","WESTFIELD4SCHOOLS L","NB02072101",null,null,null,null,null,"2021-06-30","0000183369","  House Button Badges -",30181014,"2021-07-02",40,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","WESTFIELD4SCHOOLS L","NB02072101",null,null,null,null,null,"2021-06-30","0000183369","  Traditional Hard Enamel",30181014,"2021-07-02",111.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","WESTFIELD4SCHOOLS L","NB02072101",null,null,null,null,null,"2021-06-30","0000183369","  Customised Titan Shield",30181014,"2021-07-02",30.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","IT03082108",null,null,null,null,null,"2021-06-25","314698620","  18.5L Water",30185199,"2021-08-03",74,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","EDEN SPRINGS UK LIM","IT03082108",null,null,null,null,null,"2021-06-25","314698620","  18.5L Water",30185199,"2021-08-03",1.4,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","HP INC UK LIMITED","RB04082105",null,null,null,null,null,"2021-08-02","9056613484","  Laptop Standard HP Prob",null,"2021-08-04",347.51,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","MOTION PICTURE LICE","RB05082106",null,null,null,null,null,"2021-07-30","575359","  MPLC Umbrella Licence C",30185505,"2021-08-05",110.92,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00039","Resources - Secondary","Payables","Purchase Invoices","INTERNATIONAL FUTUR","NB26082104",null,null,null,null,null,"2021-08-24","1111","  Kitbags",30187077,"2021-08-26",360,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","NB26042109",null,null,null,null,null,"2021-04-23","185537","  Clear cast Acrylic Shee",30174786,"2021-04-26",3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","NB12052103",null,null,null,null,null,"2021-04-22","186911","  Clear cast Acrylic Shee",30174786,"2021-05-12",1,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","NB12052103",null,null,null,null,null,"2021-04-22","186911","  Clear cast Acrylic Shee",30174786,"2021-05-12",17.95,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB09062105",null,null,null,null,null,"2021-06-04","189862","  Toggle clamps N.2011B T",30179781,"2021-06-09",54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","GILMOUR & AITKEN TI","EM11062106",null,null,null,null,null,"2021-06-09","6578","  Redwood Dressed Timber",30180655,"2021-06-11",-0.02,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","GILMOUR & AITKEN TI","EM11062106",null,null,null,null,null,"2021-06-09","6578","  Redwood Dressed Timber",30180655,"2021-06-11",-2.37,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","GILMOUR & AITKEN TI","EM11062106",null,null,null,null,null,"2021-06-09","6578","  Redwood Dressed Timber",30180655,"2021-06-11",3.27,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","NB26042109",null,null,null,null,null,"2021-04-23","185537","  Clear cast Acrylic Shee",30174786,"2021-04-26",53.85,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Adhesive White Addr",30179592,"2021-06-07",2.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Lyreco A4 Side/Top",30179592,"2021-06-07",3.65,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Lyreco A3 Landscape",30179592,"2021-06-07",10.3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Whiteboard",30179592,"2021-06-07",1.9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Whiteboard",30179592,"2021-06-07",1.9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Whiteboard",30179592,"2021-06-07",2.7,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Whiteboard",30179592,"2021-06-07",2.7,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Bic Kids Evolution",30179592,"2021-06-07",18.38,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Future Lasertech Wh",30179592,"2021-06-07",48.2,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Lyreco Pencil HB Di",30179592,"2021-06-07",12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Budget High",30179592,"2021-06-07",7.2,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Budget Leve",30179592,"2021-06-07",8.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Budget Leve",30179592,"2021-06-07",25.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Budget Leve",30179592,"2021-06-07",25.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Document Wa",30179592,"2021-06-07",3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Document Wa",30179592,"2021-06-07",3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (BOX)Lyreco Document Wa",30179592,"2021-06-07",3,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW070621",null,null,null,null,null,"2021-06-04","6931591919","  (ST)Lyreco Multi Colour",30179592,"2021-06-07",23.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB09062105",null,null,null,null,null,"2021-06-04","189862","  Toggle clamps N.2011B T",30179781,"2021-06-09",21,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","GILMOUR & AITKEN TI","EM11062106",null,null,null,null,null,"2021-06-09","6578","  Redwood Dressed Timber",30180655,"2021-06-11",33.36,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","GILMOUR & AITKEN TI","EM11062106",null,null,null,null,null,"2021-06-09","6578","  Redwood Dressed Timber",30180655,"2021-06-11",55.62,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","GILMOUR & AITKEN TI","EM11062106",null,null,null,null,null,"2021-06-09","6578","  Redwood Dressed Timber",30180655,"2021-06-11",61.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  V-Max Cordless Drill Dr",30182225,"2021-06-25",69.5,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  HSS Mortise Chisel and",30182225,"2021-06-25",26.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  Clear Cast Acrylic Shee",30182225,"2021-06-25",71.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  Panel Pins 15 x 1.25",30182225,"2021-06-25",11.8,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  V-Max Cordless Drill Dr",30182225,"2021-06-25",-19.55,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  HSS Mortise Chisel and",30182225,"2021-06-25",1,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  Clear Cast Acrylic Shee",30182225,"2021-06-25",4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00044","Technical education - Secondary","Payables","Purchase Invoices","TILGEAR (1)","RB25062111",null,null,null,null,null,"2021-06-24","191523","  Panel Pins 15 x 1.25",30182225,"2021-06-25",0.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00007","Confucious Funding - Secondary","Payables","Purchase Invoices","KIRKINTILLOCH HIGH","NB18052103",null,null,null,null,null,"2021-05-13","PETTYCASH 13/05/","  REIMBURSEMENT OF PETTY",null,"2021-05-18",55,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00023","Learning Support - Secondary","Payables","Purchase Invoices","KIRKINTILLOCH HIGH","NB18052103",null,null,null,null,null,"2021-05-13","PETTYCASH 13/05/","  REIMBURSEMENT OF PETTY",null,"2021-05-18",56.86,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00009","Drama - Secondary","Payables","Purchase Invoices","WESTFIELD4SCHOOLS L","NB02072101",null,null,null,null,null,"2021-06-30","0000183369","  KIRKINTILLOCH HIGH",30181014,"2021-07-02",10.84,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00034","Physics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628204","  (ST)Lyreco Pencil HB Di",30187037,"2021-08-23",9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00034","Physics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628204","  (ST)Hainenko Glue Stick",30187037,"2021-08-23",7.2,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00034","Physics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628204","  (BOX)Lyreco Whiteboard",30187037,"2021-08-23",16.2,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00034","Physics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628204","  (BOX)Lyreco Whiteboard",30187037,"2021-08-23",16.2,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Payables","Purchase Invoices","BPI PACKAGING SERVI","EM05072109",null,null,null,null,null,"2021-07-02","IN030666","  A4 Clear Polywallets -",30182579,"2021-07-05",59,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Payables","Purchase Invoices","BPI PACKAGING SERVI","EM05072109",null,null,null,null,null,"2021-07-02","IN030666","  Delivery",30182579,"2021-07-05",7.5,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB070721",null,null,null,null,null,"2021-07-06","97178046","  Classmates Document Wal",30182760,"2021-07-07",56.9,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB070721",null,null,null,null,null,"2021-07-06","97178046","  Berol Whiteboard Marker",30182760,"2021-07-07",32.950000000000003,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB070721",null,null,null,null,null,"2021-07-06","97178046","  Paper Mate Comfortmate",30182760,"2021-07-07",36.36,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00038","Religious education - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB070721",null,null,null,null,null,"2021-07-06","97178046","  Desk Fan - 406mm",30182760,"2021-07-07",29.99,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","NB11062104",null,null,null,null,null,"2021-06-08","4418","  Filter Paper 110mm FLP1",30179215,"2021-06-11",8.8000000000000007,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","NATIONAL CENTRE FOR","EM15062108",null,null,null,null,null,"2021-06-14","NCBE48026","  Electrophoresis Base Un",30181009,"2021-06-15",128,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","NATIONAL CENTRE FOR","EM15062108",null,null,null,null,null,"2021-06-14","NCBE48026","  The DNA detective modul",30181009,"2021-06-15",98,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Acetone Pure - CHE1040S",30179215,"2021-06-18",8.7200000000000006,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Cyclohexane - CHE1732SE",30179215,"2021-06-18",4.66,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Ethanol Industrial - CH",30179215,"2021-06-18",6.86,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Ethyl Benzoate - CHE561",30179215,"2021-06-18",6.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  N-Hexane - CHE2634SE -",30179215,"2021-06-18",7.28,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Propan-2-OL- CHE3118SE",30179215,"2021-06-18",3.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Potassium Iodide - CHE3",30179215,"2021-06-18",38.229999999999997,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Copper (II) Carbonate B",30179215,"2021-06-18",12.11,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00005","Chemistry - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","SC18062101",null,null,null,null,null,"2021-06-16","4420","  Hydrogen Peroxide 100Vo",30179215,"2021-06-18",7.81,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","WF EDUCATION GROUP","RB29062108",null,null,null,null,null,"2021-06-29","PSI045441","  SE13545",30182161,"2021-06-29",1.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","WF EDUCATION GROUP","RB29062108",null,null,null,null,null,"2021-06-29","PSI045441","  SE13555",30182161,"2021-06-29",1.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","WF EDUCATION GROUP","RB29062108",null,null,null,null,null,"2021-06-29","PSI045441","  SE13535",30182161,"2021-06-29",1.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","WF EDUCATION GROUP","RB29062108",null,null,null,null,null,"2021-06-29","PSI045441","  SE13520",30182161,"2021-06-29",1.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","WF EDUCATION GROUP","RB29062108",null,null,null,null,null,"2021-06-29","PSI045441","  SE13530",30182161,"2021-06-29",1.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","WF EDUCATION GROUP","RB29062108",null,null,null,null,null,"2021-06-29","PSI045441","  SE13540",30182161,"2021-06-29",1.95,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB210621",null,null,null,null,null,"2021-06-18","6931597916","  (BOX)Lyreco Whiteboard",30181448,"2021-06-21",8.1,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB210621",null,null,null,null,null,"2021-06-18","6931597916","  (BOX)Lyreco Whiteboard",30181448,"2021-06-21",5.7,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB210621",null,null,null,null,null,"2021-06-18","6931597916","  (BOX)Lyreco Whiteboard",30181448,"2021-06-21",16.2,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB210621",null,null,null,null,null,"2021-06-18","6931597916","  (ST)Hainenko Plastic Er",30181448,"2021-06-21",2.79,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00041","Science - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB210621",null,null,null,null,null,"2021-06-18","6931597916","  (ST)Lyreco Pencil HB Di",30181448,"2021-06-21",9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Payables","Purchase Invoices","HAYDOCK MUSIC","SC16062101",null,null,null,null,null,"2021-03-27","24240","  Behringer BXL450 - Repa",30181015,"2021-06-16",75.099999999999994,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Payables","Purchase Invoices","HAYDOCK MUSIC","SC16062101",null,null,null,null,null,"2021-03-27","24240","  Line 6 IV75 - Repair",30181015,"2021-06-16",68.900000000000006,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Payables","Purchase Invoices","HAYDOCK MUSIC","SC16062101",null,null,null,null,null,"2020-10-24","23302","  Yamaha DT Explorer Drum",30181015,"2021-06-16",21.85,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Payables","Purchase Invoices","HAYDOCK MUSIC","SC16062101",null,null,null,null,null,"2020-10-24","23302","  Bass Guitar Repair x 4",30181015,"2021-06-16",146.24,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00028","Music - Secondary","Payables","Purchase Invoices","HAYDOCK MUSIC","SC16062101",null,null,null,null,null,"2020-10-24","23302","  Electric Guitar Repair",30181015,"2021-06-16",73.12,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","NB11062104",null,null,null,null,null,"2021-06-08","4419","  Resazurin Tablets - CHE",30179221,"2021-06-11",23.72,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","NB11062104",null,null,null,null,null,"2021-06-08","4414","  Upper Arm Blood Pressur",30179221,"2021-06-11",21.54,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Payables","Purchase Invoices","ANDERSON SCIENTIFIC","NB11062104",null,null,null,null,null,"2021-06-08","4414","  UV Energy Beads - BB121",30179221,"2021-06-11",24.85,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Payables","Purchase Invoices","NATIONAL CENTRE FOR","EM15062108",null,null,null,null,null,"2021-06-14","NCBE48027","  Protein Power! Module",30181008,"2021-06-15",90,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00002","Biology - Secondary","Payables","Purchase Invoices","NATIONAL CENTRE FOR","EM15062108",null,null,null,null,null,"2021-06-14","NCBE48027","  Electrophoresis 36 volt",30181008,"2021-06-15",138,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00018","History/Modern studies - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB280621",null,null,null,null,null,"2021-06-26","97156372","  Classmates Light Green",30181951,"2021-06-28",42.7,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00018","History/Modern studies - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB280621",null,null,null,null,null,"2021-06-26","97156372","  Classmates Light Blue A",30181951,"2021-06-28",42.7,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00018","History/Modern studies - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB280621",null,null,null,null,null,"2021-06-26","97156372","  A4 Exercise Book 80 Pag",30181951,"2021-06-28",102.45,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628202","  (ST)Lyreco Budget Penci",30187034,"2021-08-23",6.8,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628202","  (ST)Hainenko Plastic Er",30187034,"2021-08-23",1.86,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB230821",null,null,null,null,null,"2021-08-20","6931628202","  (ST)Clear Foolscap Poly",30187034,"2021-08-23",12.3,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB230821",null,null,null,null,null,"2021-08-19","97261866","  Purple 8x6.5&amp;quot;",30187026,"2021-08-23",14.18,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB230821",null,null,null,null,null,"2021-08-19","97261866","  Classmates Purple A4 Ex",30187026,"2021-08-23",7.43,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB230821",null,null,null,null,null,"2021-08-19","97261866","  Red 9x7&amp;quot; Exerc",30187026,"2021-08-23",12,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB230821",null,null,null,null,null,"2021-08-19","97261866","  Yellow 8x6.5&amp;quot;",30187026,"2021-08-23",7.09,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB230821",null,null,null,null,null,"2021-08-19","97261866","  A4 Writing Paper, 8mm R",30187026,"2021-08-23",17.079999999999998,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00026","Modern Languages - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB260821",null,null,null,null,null,"2021-08-25","97273978","  Yellow 8x6.5&amp;quot;",30187753,"2021-08-26",7.09,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Acrylic Paint Markers A",30182151,"2021-06-30",48.36,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Wiggly Eyes Pack of 100",30182151,"2021-06-30",10.59,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Activity Paper A3 100gs",30182151,"2021-06-30",1.94,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Bostik Craft Glue Gun C",30182151,"2021-06-30",5.23,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Bostik Glue Gun Sticks",30182151,"2021-06-30",6.69,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Classmates A4 Lightweig",30182151,"2021-06-30",28.56,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB300621",null,null,null,null,null,"2021-06-29","97163437","  Classmates Craft Pipe C",30182151,"2021-06-30",4.1900000000000004,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Exacompta Transluce",30180546,"2021-06-14",6.16,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Post-It Super Stick",30180546,"2021-06-14",11.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Hainenko Glue Stick",30180546,"2021-06-14",1.2,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (BOX)Bic Velleda 1741 W",30180546,"2021-06-14",15.84,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (BOX)Lyreco Whiteboard",30180546,"2021-06-14",3.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Fellowes A4 Laminat",30180546,"2021-06-14",5.78,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (BOX)Lyreco Whiteboard",30180546,"2021-06-14",3.6,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)2 Hole Wedge Alumin",30180546,"2021-06-14",1.1599999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Lyreco Budget White",30180546,"2021-06-14",7.22,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Hainenko Plastic Er",30180546,"2021-06-14",0.93,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Bic Cristal Origina",30180546,"2021-06-14",7.04,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Lyreco Pencil HB Di",30180546,"2021-06-14",2.4,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB140621",null,null,null,null,null,"2021-06-11","6931594913","  (ST)Economy A4 Punched",30180546,"2021-06-14",1.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","BRAKE BROS LIMITED","IT22062101",null,null,null,null,null,"2021-06-15","9305036782","  Premium White Dishcloth",30181006,"2021-06-22",-4.7,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","BRAKE BROS LIMITED","IT22062101",null,null,null,null,null,"2021-06-15","9305036782","  Glass Cloth (Dish Towel",30181006,"2021-06-22",-6.74,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","BRAKE BROS LIMITED","IT22062101",null,null,null,null,null,"2021-06-15","9305036782","  Premium White Dishcloth",30181006,"2021-06-22",18.899999999999999,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","BRAKE BROS LIMITED","IT22062101",null,null,null,null,null,"2021-06-15","9305036782","  Glass Cloth (Dish Towel",30181006,"2021-06-22",26.98,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB290621",null,null,null,null,null,"2021-06-25","6931600909","  (ST)Lyreco Budget Penci",30181950,"2021-06-29",0.34,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00019","Home Economics - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB290621",null,null,null,null,null,"2021-06-25","6931600909","  (BOX)Lyreco Lever Arch",30181950,"2021-06-29",9.9,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00025","Mathematics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB060721",null,null,null,null,null,"2021-07-05","97175064","  Dark Blue 8x6.5&amp;quo",30182572,"2021-07-06",99.26,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00025","Mathematics - Secondary","Payables","Purchase Invoices","FINDEL EDUCATION LI","MB200721",null,null,null,null,null,"2021-07-19","97206850","  Light Blue 8x6.5&amp;qu",30182572,"2021-07-20",78.7,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261601,"Materials, Apparatus & Equipment - Purchases","Supplies & Services","S00037","Reach for the Stars - Secondary","Payables","Purchase Invoices","INTERNATIONAL FUTUR","NB26082104",null,null,null,null,null,"2021-08-24","1111",null,30187077,"2021-08-26",11.92,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261621,"Educ. Equipment Maintenance","Supplies & Services","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","CUTHBERTSON LAIRD G","RB29042102",null,null,null,null,null,"2021-04-26","185924","  Calibration of PAT test",30174659,"2021-04-29",55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261621,"Educ. Equipment Maintenance","Supplies & Services","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","CUTHBERTSON LAIRD G","RB29042102",null,null,null,null,null,"2021-04-26","185924","  Delivery",30174659,"2021-04-29",10,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261621,"Educ. Equipment Maintenance","Supplies & Services","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAC+CHAIR INTERNAT","RB23042103",null,null,null,null,null,"2021-04-22","INV134532","  Annual Licence",30174781,"2021-04-23",550,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261621,"Educ. Equipment Maintenance","Supplies & Services","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","A1 REPAIRS (3)","RB03062105",null,null,null,null,null,"2021-05-26","006369","  Washing Machine Repair",30179405,"2021-06-03",40,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261621,"Educ. Equipment Maintenance","Supplies & Services","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","AXON VISION LTD","RB23062107",null,null,null,null,null,"2021-06-14","100033","  Repair to Sanyo LCD Pro",30182006,"2021-06-23",134.36000000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261621,"Educ. Equipment Maintenance","Supplies & Services","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","AXON VISION LTD","RB23062107",null,null,null,null,null,"2021-06-14","100033","  Repair to Sanyo LCD Pro",30182006,"2021-06-23",134.36000000000001,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579172","  (ST)Lyreco Paper A4 80",30177328,"2021-05-18",15.65,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",261701,"School Stationery","Supplies & Services","S00029","Office - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","MB170521",null,null,null,null,null,"2021-05-14","6931579172","  (BOX)Future Lasertech W",30177328,"2021-05-18",540,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",303221,"Invigilators Expenses","Agencies & other Bodies","000276",null,"Payables","Purchase Invoices","ARLENE DAVIS","SC29012007",null,null,null,null,null,"2020-01-24","KHSPRELIMSJAN20","  INVIGILATOR PAYMENT IRO",null,"2021-05-10",-63,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",303404,"Disclosure Scotland","Agencies & other Bodies","000000",null,"Payables","Purchase Invoices","DISCLOSURE SCOTLAND","NB30072104",null,null,null,null,null,"2021-07-02","C018444","  Disclosure Scotland che",30184825,"2021-07-30",18,"Period 4","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",303404,"Disclosure Scotland","Agencies & other Bodies","000000",null,"Payables","Purchase Invoices","DISCLOSURE SCOTLAND","IT22062105",null,null,null,null,null,"2021-06-07","C017455","  Disclosure Scotland che",30181753,"2021-06-22",18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",309313,"Use of PE Facilities","Agencies & other Bodies","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAN CARRZ (SCOTLAN","EM18052106",null,null,null,null,null,"2021-02-28","786","  Various Journeys",30177716,"2021-05-18",144,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",309313,"Use of PE Facilities","Agencies & other Bodies","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAN CARRZ (SCOTLAN","NB24062118",null,null,null,null,null,"2021-04-30","823","  Taxi Journey 1/4/21 to",30182297,"2021-06-24",299.49,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",309313,"Use of PE Facilities","Agencies & other Bodies","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAN CARRZ (SCOTLAN","NB04082101",null,null,null,null,null,"2021-06-25","836","  Taxi journeys 01/06/21",30185200,"2021-08-04",401,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",309313,"Use of PE Facilities","Agencies & other Bodies","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAN CARRZ (SCOTLAN","RB10082101",null,null,null,null,null,"2021-05-31","832","  Taxi journeys 01/05/21",30185804,"2021-08-10",479.5,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310114,"Staff/Curriculum Development","Agencies & other Bodies","S00042","Specific grant in service - Secondary","Payables","Purchase Invoices","KELVIN BOOKS LTD","IT02082106",null,null,null,null,null,"2021-07-02","97079","  Getting The Buggers To",30182582,"2021-08-02",135.9,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",25.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",25.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",25.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",25.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",25.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",44.55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",44.55,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",29.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",29.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",29.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW030521",null,null,null,null,null,"2021-04-30","6931570754","  (PKG)Lyreco Shorthand N",30175284,"2021-05-03",37,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW030521",null,null,null,null,null,"2021-04-30","6931570754","  (ST)Lyreco Budget White",30175284,"2021-05-03",36.1,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW030521",null,null,null,null,null,"2021-04-30","6931570754","  (ST)Silvine White 152 X",30175284,"2021-05-03",25,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","LYRECO UK LIMITED","CW030521",null,null,null,null,null,"2021-04-30","6931570754","  (ST)Post-It Notes Energ",30175284,"2021-05-03",69.2,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","RB21052104",null,null,null,null,null,"2021-04-30","78","  Counselling services Ap",30178241,"2021-05-21",680,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB29062107",null,null,null,null,null,"2021-06-24","80","  Counselling Services",30182583,"2021-06-29",170,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB29062107",null,null,null,null,null,"2021-06-24","80","  Counselling Services",30182583,"2021-06-29",340,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB29062107",null,null,null,null,null,"2021-06-24","80","  Counselling Services",30182583,"2021-06-29",340,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB29062107",null,null,null,null,null,"2021-06-24","80","  Counselling Services",30182583,"2021-06-29",170,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB26042101",null,null,null,null,null,"2021-03-31","77","  Counselling services",30174660,"2021-04-26",1190,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","UCAS (5)","IT27042101",null,null,null,null,null,"2021-03-31","F1136604","  UCAS Apps 2021",30174734,"2021-04-27",16.670000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB23062101",null,null,null,null,null,"2021-05-31","79","  Counselling Services",30181955,"2021-06-23",170,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB23062101",null,null,null,null,null,"2021-05-31","79","  Counselling Services",30181955,"2021-06-23",340,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","S00030","Other agencies - Secondary","Payables","Purchase Invoices","FIONA GUTHRIE COUNS","NB23062101",null,null,null,null,null,"2021-05-31","79","  Counselling Services",30181955,"2021-06-23",170,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","HAYDOCK MUSIC","RB01042104",null,null,null,null,null,"2021-03-23","24190","  Focusrite MOSC0025",30167245,"2021-04-01",266.68,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","PEARSON EDUCATION L","NB12042107",null,null,null,null,null,"2020-12-14","2982846","  Dynamo 3 - Active Learn",30153316,"2021-04-12",-150,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",29.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",29.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",29.7,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",3.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",3.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",-2.34,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",-2.34,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",-2.34,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",3.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",3.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",3.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",-2.14,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",-2.14,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",-12.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",-12.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",-12.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",-15.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",-15.46,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",-13.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",-13.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",-13.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",-14.98,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys long sleeved shirt",30158378,"2021-04-27",-14.98,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",4.95,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",4.95,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",3.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted gir",30158378,"2021-04-27",3.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",3.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",3.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",2.2999999999999998,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Plain black knitted boy",30158378,"2021-04-27",-2.2000000000000002,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","SPECIALIST CRAFTS L","EM29042101",null,null,null,null,null,"2021-01-14","SINHO00581736","  479161410XL - Paint Wat",30157734,"2021-04-29",73.2,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","SCHOOL BADGE LIMITE","IT20052101",null,null,null,null,null,"2021-03-05","INV035373","  Create Your Own Shield",30162775,"2021-05-20",68.75,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","SCHOOL BADGE LIMITE","IT20052101",null,null,null,null,null,"2021-03-05","INV035373","  Create Your Own Shield",30162775,"2021-05-20",245,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",31.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",31.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",31.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",31.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Boys Regular Fit Senior",30158378,"2021-04-27",31.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls Senior Straight E",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310118,"Pupil Equity Funding","Agencies & other Bodies","000121",null,"Payables","Purchase Invoices","ACADEMY UNIFORMS LI","IT27042101",null,null,null,null,null,"2020-12-17","160838","  Girls long sleeved blou",30158378,"2021-04-27",28.8,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310138,"School Activities","Agencies & other Bodies","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAN CARRZ (SCOTLAN","NB26042101",null,null,null,null,null,"2021-03-31","796","  Various journeys",30174525,"2021-04-26",161,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",310138,"School Activities","Agencies & other Bodies","S00040","Running Cost's General - Secondary","Payables","Purchase Invoices","EVAN CARRZ (SCOTLAN","NB26042101",null,null,null,null,null,"2020-12-31","774","  Various journeys 01/12/",30174526,"2021-04-26",622.5,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400301,"Postages, Petty Expenses","Admin Costs","S00029","Office - Secondary","Payables","Purchase Invoices","ROYAL MAIL GROUP","RB19052101",null,null,null,null,null,"2021-05-04","1802363354","  Weekday Collection Fee",30177375,"2021-05-19",787,"Period 2","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400301,"Postages, Petty Expenses","Admin Costs","S00029","Office - Secondary","Payables","Purchase Invoices","ROYAL MAIL GROUP","RB26042101",null,null,null,null,null,"2021-04-12","9062767721","  Postage for period 05/0",30174527,"2021-04-26",300.61,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400301,"Postages, Petty Expenses","Admin Costs","S00029","Office - Secondary","Payables","Purchase Invoices","ROYAL MAIL GROUP","NB06082103",null,null,null,null,null,"2021-06-21","9063154148","  Mail Delivery",30185307,"2021-08-06",330.81,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400301,"Postages, Petty Expenses","Admin Costs","S00029","Office - Secondary","Payables","Purchase Invoices","ROYAL MAIL GROUP","RB03062105",null,null,null,null,null,"2021-05-17","9062961619","  Mail Collection 13/4/21",30179380,"2021-06-03",276.18,"Period 3","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",400301,"Postages, Petty Expenses","Admin Costs","S00029","Office - Secondary","Payables","Purchase Invoices","ROYAL MAIL GROUP","RB09082108",null,null,null,null,null,"2021-07-26","9063350323","  POSTAGE FOR PERIOD 18/0",30185501,"2021-08-09",334.3,"Period 5","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",402901,"Television Licence","Admin Costs","S00029","Office - Secondary","Payables","Purchase Invoices","TV LICENSING (3)","IT22042107",null,null,null,null,null,"2021-03-31","3019684505 31/03","  TV Licence Renewal",null,"2021-04-22",159,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 001   FW01",8200668,null,"001","Basic Pay","FW01",null,null,null,null,"2021-04-29",160.03,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 001   FW13",8200668,null,"001","Basic Pay","FW13",null,null,null,null,"2021-04-01",497.86,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116101,"Ancillary APT&C - Basic Pay","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 001   FW13 Pay1",8200668,null,"001","Basic Pay","FW13",null,null,null,null,"2021-04-29",-462.3,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 523   FW01",8200668,null,"523","LG Sup Ers","FW01",null,null,null,null,"2021-04-29",30.89,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 523   FW13",8200668,null,"523","LG Sup Ers","FW13",null,null,null,null,"2021-04-01",96.09,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",116181,"Ancillary APT&C - Employers Superannuation","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 523   FW13 Pay1",8200668,null,"523","LG Sup Ers","FW13",null,null,null,null,"2021-04-29",-89.23,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 426   FW01",8200668,null,"426","Education First Aid","FW01",null,null,null,null,"2021-04-29",28.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 426   FW13",8200668,null,"426","Education First Aid","FW13",null,null,null,null,"2021-04-01",28.15,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",180090,"Other Employee Costs","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 426   FW13 Pay1",8200668,null,"426","Education First Aid","FW13",null,null,null,null,"2021-04-29",-26.14,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 660   FW01",8200668,null,"660","Apprentice Levy","FW01",null,null,null,null,"2021-04-29",0.94,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 660   FW13",8200668,null,"660","Apprentice Levy","FW13",null,null,null,null,"2021-04-01",2.63,"Period 1","2021/22"]
["P","PE","Education - EZ","Secondary Education - ED","Kirkintilloch High","ED014",189000,"Apprenticeship Levy","Employee Costs","000000",null,"Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 660   FW13 Pay1",8200668,null,"660","Apprentice Levy","FW13",null,null,null,null,"2021-04-29",-2.44,"Period 1","2021/22"]

{"sheet":"General Ledger for Checking","index":6,"n_rows":2714,"n_cols":9,"rows_kept":2714,"cut":false,"hidden":true,"merged":[]}
["Cost Centre","Subjective","Dept Code","Source","Category","Name","Job Number and Description","GL Date","Account Balance (£)"]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 002   MO01","2021-04-28",-37.82]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 002   MO01","2021-04-28",-42.54]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 481   MO01","2021-04-28",-278.20999999999998]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 481   MO01","2021-04-28",-558.54]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 481   MO01","2021-04-28",-1318.82]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 601   MO01","2021-04-28",-1588.41]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 601   MO01","2021-04-28",-1780.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 002   MO01","2021-04-28",-1847.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 601   MO01","2021-04-28",-1859.38]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 002   MO01","2021-04-28",-2679.32]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 601   MO01","2021-04-28",-2722.98]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 601   MO01","2021-04-28",-3063.36]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 493   MO01","2021-04-28",302.39999999999998]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 493   MO01","2021-04-28",607.11]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 002   MO01","2021-04-28",814.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 002   MO01","2021-04-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 002   MO01","2021-04-28",1447.81]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 603   MO01","2021-04-28",1588.41]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 603   MO01","2021-04-28",1780.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 603   MO01","2021-04-28",1791.97]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 002   MO01","2021-04-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 002   MO01","2021-04-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 002   MO01","2021-04-28",2206.65]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 002   MO01","2021-04-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 002   MO01","2021-04-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 002   MO01","2021-04-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 002   MO01","2021-04-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 002   MO01","2021-04-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 002   MO01","2021-04-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 002   MO01","2021-04-28",2459.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 002   MO01","2021-04-28",2538.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 002   MO01","2021-04-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 002   MO01","2021-04-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 002   MO01","2021-04-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 002   MO01","2021-04-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 002   MO01","2021-04-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 002   MO01","2021-04-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 002   MO01","2021-04-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 002   MO01","2021-04-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 002   MO01","2021-04-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 002   MO01","2021-04-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 002   MO01","2021-04-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 002   MO01","2021-04-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 002   MO01","2021-04-28",3105.9]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 002   MO01","2021-04-28",3259.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 002   MO01","2021-04-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 002   MO01","2021-04-28",3384.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 002   MO01","2021-04-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 002   MO01","2021-04-28",3536.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 002   MO01","2021-04-28",3825.07]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 002   MO01","2021-04-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 002   MO01","2021-04-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 002   MO01","2021-04-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 002   MO01","2021-04-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 002   MO01","2021-04-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 002   MO01","2021-04-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 002   MO01","2021-04-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 002   MO01","2021-04-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 002   MO01","2021-04-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 002   MO01","2021-04-28",4387.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 002   MO01","2021-04-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 002   MO01","2021-04-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 002   MO01","2021-04-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 002   MO01","2021-04-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 002   MO01","2021-04-28",6286.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 002   MO01","2021-04-28",6822.35]
["ED014","100101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 001   FW01","2021-04-29",1110.82]
["ED014","100101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 001   FW13","2021-04-01",1801.98]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 001   FW13 Pay1","2021-04-29",-1673.27]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 603   MO02","2021-05-28",-133.96]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 601   MO02","2021-05-28",-133.96]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 601   MO02","2021-05-28",-453.83]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 601   MO02","2021-05-28",-556.41]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 481   MO02","2021-05-28",-699.07]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 481   MO02","2021-05-28",-2637.64]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500238 601   MO02","2021-05-28",-2813.74]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 601   MO02","2021-05-28",-3165.46]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 601   MO02","2021-05-28",-3517.18]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 601   MO02","2021-05-28",133.96]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 603   MO02","2021-05-28",133.96]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 603   MO02","2021-05-28",453.83]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 603   MO02","2021-05-28",556.41]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 493   MO02","2021-05-28",759.85]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 002   MO02","2021-05-28",814.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 002   MO02","2021-05-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500645 002   MO02","2021-05-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 002   MO02","2021-05-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 002   MO02","2021-05-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 002   MO02","2021-05-28",2206.65]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 002   MO02","2021-05-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 002   MO02","2021-05-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 002   MO02","2021-05-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 002   MO02","2021-05-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 002   MO02","2021-05-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 002   MO02","2021-05-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 002   MO02","2021-05-28",2459.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 002   MO02","2021-05-28",2538.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 002   MO02","2021-05-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 002   MO02","2021-05-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 002   MO02","2021-05-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 002   MO02","2021-05-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 002   MO02","2021-05-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 002   MO02","2021-05-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 002   MO02","2021-05-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500238 002   MO02","2021-05-28",2813.74]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 002   MO02","2021-05-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 002   MO02","2021-05-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 002   MO02","2021-05-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 002   MO02","2021-05-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 002   MO02","2021-05-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 002   MO02","2021-05-28",3165.46]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 002   MO02","2021-05-28",3259.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 002   MO02","2021-05-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 002   MO02","2021-05-28",3384.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 002   MO02","2021-05-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 603   MO02","2021-05-28",3517.18]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 002   MO02","2021-05-28",3536.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 002   MO02","2021-05-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 002   MO02","2021-05-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 002   MO02","2021-05-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 002   MO02","2021-05-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 002   MO02","2021-05-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 002   MO02","2021-05-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 002   MO02","2021-05-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 002   MO02","2021-05-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 002   MO02","2021-05-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 002   MO02","2021-05-28",4387.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 002   MO02","2021-05-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 002   MO02","2021-05-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 002   MO02","2021-05-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 002   MO02","2021-05-28",6286.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 002   MO02","2021-05-28",11616.53]
["ED014","100101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 001   FW02","2021-05-27",1108.33]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03","2021-07-01",1108.33]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03","2021-07-01",1108.33]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03","2021-07-01",1108.33]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 002   MO03","2021-06-28",-37.81]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 002   MO03","2021-06-28",-42.54]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 601   MO03","2021-06-28",-113.46]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 601   MO03","2021-06-28",-191.03]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 481   MO03","2021-06-28",-559.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 481   MO03","2021-06-28",-559.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 002   MO03","2021-06-28",-1536.96]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 603   MO03","2021-06-28",-1557.94]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 601   MO03","2021-06-28",-2722.99]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 002   MO03","2021-06-28",-2978.48]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 601   MO03","2021-06-28",-3063.36]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 601   MO03","2021-06-28",-3403.73]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 002   MO03","2021-06-28",-3971.3]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 002   MO03","2021-06-28",-5176.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 603   MO03","2021-06-28",113.46]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 603   MO03","2021-06-28",191.03]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 493   MO03","2021-06-28",607.88]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 002   MO03","2021-06-28",814.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 002   MO03","2021-06-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500645 002   MO03","2021-06-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 601   MO03","2021-06-28",1557.94]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 002   MO03","2021-06-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 002   MO03","2021-06-28",2206.65]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 002   MO03","2021-06-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 002   MO03","2021-06-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 002   MO03","2021-06-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 002   MO03","2021-06-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 002   MO03","2021-06-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 002   MO03","2021-06-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 002   MO03","2021-06-28",2459.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 002   MO03","2021-06-28",2538.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 002   MO03","2021-06-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 002   MO03","2021-06-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 002   MO03","2021-06-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 002   MO03","2021-06-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 002   MO03","2021-06-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 002   MO03","2021-06-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 002   MO03","2021-06-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 002   MO03","2021-06-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 002   MO03","2021-06-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 002   MO03","2021-06-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 002   MO03","2021-06-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 002   MO03","2021-06-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 002   MO03","2021-06-28",3105.9]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 002   MO03","2021-06-28",3259.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 002   MO03","2021-06-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 002   MO03","2021-06-28",3384.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 603   MO03","2021-06-28",3403.73]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 002   MO03","2021-06-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 002   MO03","2021-06-28",3536.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 002   MO03","2021-06-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 002   MO03","2021-06-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 002   MO03","2021-06-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 002   MO03","2021-06-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 002   MO03","2021-06-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 002   MO03","2021-06-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 002   MO03","2021-06-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 002   MO03","2021-06-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 002   MO03","2021-06-28",4387.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 002   MO03","2021-06-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 002   MO03","2021-06-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 002   MO03","2021-06-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 002   MO03","2021-06-28",5049.12]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 002   MO03","2021-06-28",5454.71]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 002   MO03","2021-06-28",6286.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 002   MO03","2021-06-28",6732.16]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 002   MO03","2021-06-28",7930.16]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 002   MO03","2021-06-28",8627.5]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03","2021-07-01",-1108.33]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 001 Pay12 FW03","2021-07-01",-1108.33]
["ED014","100101","000000","Spreadsheet","MANUAL_JOURNAL","30001038 MANUAL_JOURNAL GBP","Rollent PYOL's Apr - Ju","2021-07-23",2827.23]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 601   MO04","2021-07-28",-75.34]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 601   MO04","2021-07-28",-90.77]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 601   MO04","2021-07-28",-226.92]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 481   MO04","2021-07-28",-419.43]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 002   MO04","2021-07-28",-510.56]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 601   MO04","2021-07-28",-669.82]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 481   MO04","2021-07-28",-699.06]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 601   MO04","2021-07-28",-816.89]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 601   MO04","2021-07-28",-3165.46]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 601   MO04","2021-07-28",-3517.18]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 603   MO04","2021-07-28",75.34]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 603   MO04","2021-07-28",90.77]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 603   MO04","2021-07-28",226.92]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 493   MO04","2021-07-28",303.94]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 493   MO04","2021-07-28",455.91]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 603   MO04","2021-07-28",669.82]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 002   MO04","2021-07-28",814.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 002   MO04","2021-07-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 002   MO04","2021-07-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 603   MO04","2021-07-28",1815.32]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 002   MO04","2021-07-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 002   MO04","2021-07-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 002   MO04","2021-07-28",2206.65]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 002   MO04","2021-07-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 002   MO04","2021-07-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 002   MO04","2021-07-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 002   MO04","2021-07-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 002   MO04","2021-07-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 002   MO04","2021-07-28",2291.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 002   MO04","2021-07-28",2459.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 002   MO04","2021-07-28",2538.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 002   MO04","2021-07-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 002   MO04","2021-07-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 002   MO04","2021-07-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 002   MO04","2021-07-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 002   MO04","2021-07-28",2749.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 002   MO04","2021-07-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 002   MO04","2021-07-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 002   MO04","2021-07-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 002   MO04","2021-07-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 002   MO04","2021-07-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 002   MO04","2021-07-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 002   MO04","2021-07-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 002   MO04","2021-07-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 002   MO04","2021-07-28",3165.46]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 002   MO04","2021-07-28",3259.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 002   MO04","2021-07-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 002   MO04","2021-07-28",3384.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 002   MO04","2021-07-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 002   MO04","2021-07-28",3536.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 002   MO04","2021-07-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 002   MO04","2021-07-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 002   MO04","2021-07-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 002   MO04","2021-07-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 002   MO04","2021-07-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 002   MO04","2021-07-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 002   MO04","2021-07-28",4155.38]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 002   MO04","2021-07-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 002   MO04","2021-07-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 002   MO04","2021-07-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 002   MO04","2021-07-28",4387.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 002   MO04","2021-07-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 002   MO04","2021-07-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 002   MO04","2021-07-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 002   MO04","2021-07-28",6286.5]
["ED014","100101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 001   FW04","2021-07-22",1108.33]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 481   MO05","2021-08-28",-559.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 601   MO05","2021-08-28",-2101.33]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 601   MO05","2021-08-28",-2143.4299999999998]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 601   MO05","2021-08-28",-3165.47]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 601   MO05","2021-08-28",-3517.18]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 081   MO05","2021-08-28",212.37]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 493   MO05","2021-08-28",607.88]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 002   MO05","2021-08-28",814.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 002   MO05","2021-08-28",1145.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 002   MO05","2021-08-28",1374.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500645 002   MO05","2021-08-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 002   MO05","2021-08-28",1380.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 002   MO05","2021-08-28",1537.13]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 002   MO05","2021-08-28",1537.13]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 002   MO05","2021-08-28",1634.63]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 002   MO05","2021-08-28",1838.88]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 002   MO05","2021-08-28",2037.38]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 002   MO05","2021-08-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 002   MO05","2021-08-28",2070.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 603   MO05","2021-08-28",2101.33]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 603   MO05","2021-08-28",2143.4299999999998]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 002   MO05","2021-08-28",2427.88]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 002   MO05","2021-08-28",2427.88]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 002   MO05","2021-08-28",2520.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 002   MO05","2021-08-28",2520.5]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 002   MO05","2021-08-28",2538.6]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 002   MO05","2021-08-28",2574.98]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 002   MO05","2021-08-28",2615.4]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 002   MO05","2021-08-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 002   MO05","2021-08-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 002   MO05","2021-08-28",2760.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 002   MO05","2021-08-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 002   MO05","2021-08-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 002   MO05","2021-08-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 002   MO05","2021-08-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 002   MO05","2021-08-28",2905.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 002   MO05","2021-08-28",3074.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 002   MO05","2021-08-28",3165.47]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 002   MO05","2021-08-28",3259.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 002   MO05","2021-08-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 002   MO05","2021-08-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 002   MO05","2021-08-28",3269.25]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 002   MO05","2021-08-28",3384.8]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 002   MO05","2021-08-28",3451]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 002   MO05","2021-08-28",3517.18]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 002   MO05","2021-08-28",3653.95]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 002   MO05","2021-08-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 002   MO05","2021-08-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 002   MO05","2021-08-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 002   MO05","2021-08-28",3917.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 002   MO05","2021-08-28",3917.76]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 002   MO05","2021-08-28",4074.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 002   MO05","2021-08-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 002   MO05","2021-08-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 002   MO05","2021-08-28",4231]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 002   MO05","2021-08-28",4387.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 002   MO05","2021-08-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 002   MO05","2021-08-28",4855.75]
["ED014","100101","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 002   MO05","2021-08-28",6286.5]
["ED014","100101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 379   FW05","2021-08-19",-97.1]
["ED014","100101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 001   FW05","2021-08-19",672.91]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 372   MO01","2021-04-28",35.89]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 372   MO01","2021-04-28",35.89]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 372   MO01","2021-04-28",35.89]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 372   MO01","2021-04-28",56.83]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 338   MO01","2021-04-28",174.97]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 338   MO01","2021-04-28",174.97]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 338   MO01","2021-04-28",174.97]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 338   MO01","2021-04-28",277.06]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 372   MO02","2021-05-28",58.73]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 372   MO02","2021-05-28",58.73]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 372   MO02","2021-05-28",58.73]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 372   MO02","2021-05-28",93]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 338   MO02","2021-05-28",286.31]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 338   MO02","2021-05-28",286.31]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 338   MO02","2021-05-28",286.31]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 338   MO02","2021-05-28",453.37]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 372   MO03","2021-06-28",29.4]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 372   MO03","2021-06-28",29.4]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 372   MO03","2021-06-28",58.73]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 372   MO03","2021-06-28",58.73]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 372   MO03","2021-06-28",58.73]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 372   MO03","2021-06-28",93]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 338   MO03","2021-06-28",143.33000000000001]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 338   MO03","2021-06-28",143.33000000000001]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 372   MO03","2021-06-28",176.85]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 338   MO03","2021-06-28",286.31]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 338   MO03","2021-06-28",286.31]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 338   MO03","2021-06-28",286.31]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 338   MO03","2021-06-28",453.37]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 338   MO03","2021-06-28",862.16]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 372   MO05","2021-08-28",52.21]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 372   MO05","2021-08-28",52.21]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 372   MO05","2021-08-28",52.21]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 372   MO05","2021-08-28",52.21]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 372   MO05","2021-08-28",157.19999999999999]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 338   MO05","2021-08-28",254.5]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 338   MO05","2021-08-28",254.5]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 338   MO05","2021-08-28",254.5]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 338   MO05","2021-08-28",254.5]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 338   MO05","2021-08-28",766.37]
["ED014","100119","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 394   MO05","2021-08-28",4000]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 536   MO01","2021-04-28",69.55]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 536   MO01","2021-04-28",139.63999999999999]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 536   MO01","2021-04-28",187.44]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 536   MO01","2021-04-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 536   MO01","2021-04-28",317.49]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 536   MO01","2021-04-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 536   MO01","2021-04-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 536   MO01","2021-04-28",507.53]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 536   MO01","2021-04-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 536   MO01","2021-04-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 536   MO01","2021-04-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 536   MO01","2021-04-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 536   MO01","2021-04-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 536   MO01","2021-04-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 536   MO01","2021-04-28",565.66]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 536   MO01","2021-04-28",583.88]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 536   MO01","2021-04-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 536   MO01","2021-04-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 536   MO01","2021-04-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 536   MO01","2021-04-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 536   MO01","2021-04-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 536   MO01","2021-04-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 536   MO01","2021-04-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 536   MO01","2021-04-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 536   MO01","2021-04-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 536   MO01","2021-04-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 536   MO01","2021-04-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 536   MO01","2021-04-28",749.75]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 536   MO01","2021-04-28",778.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 536   MO01","2021-04-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 536   MO01","2021-04-28",813.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 536   MO01","2021-04-28",828.72]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 536   MO01","2021-04-28",842.23]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 536   MO01","2021-04-28",842.23]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 536   MO01","2021-04-28",842.23]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 536   MO01","2021-04-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 536   MO01","2021-04-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 536   MO01","2021-04-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 536   MO01","2021-04-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 536   MO01","2021-04-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 536   MO01","2021-04-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 536   MO01","2021-04-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 536   MO01","2021-04-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 536   MO01","2021-04-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 536   MO01","2021-04-28",1009.18]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 536   MO01","2021-04-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 536   MO01","2021-04-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 536   MO01","2021-04-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 536   MO01","2021-04-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 536   MO01","2021-04-28",1144.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 536   MO01","2021-04-28",1445.9]
["ED014","100181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 523   FW01","2021-04-29",214.39]
["ED014","100181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 523   FW13","2021-04-01",347.78]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 523   FW13 Pay1","2021-04-29",-322.94]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 536   MO02","2021-05-28",174.77]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 536   MO02","2021-05-28",187.44]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 536   MO02","2021-05-28",317.49]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 536   MO02","2021-05-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 536   MO02","2021-05-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 536   MO02","2021-05-28",507.53]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 536   MO02","2021-05-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 536   MO02","2021-05-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 536   MO02","2021-05-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 536   MO02","2021-05-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 536   MO02","2021-05-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 536   MO02","2021-05-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 536   MO02","2021-05-28",565.66]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 536   MO02","2021-05-28",583.88]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 536   MO02","2021-05-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 536   MO02","2021-05-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 536   MO02","2021-05-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 536   MO02","2021-05-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 536   MO02","2021-05-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 536   MO02","2021-05-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 536   MO02","2021-05-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 536   MO02","2021-05-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 536   MO02","2021-05-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 536   MO02","2021-05-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 536   MO02","2021-05-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 536   MO02","2021-05-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 536   MO02","2021-05-28",749.75]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 536   MO02","2021-05-28",778.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 536   MO02","2021-05-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 536   MO02","2021-05-28",813.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 536   MO02","2021-05-28",873.09]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 536   MO02","2021-05-28",873.09]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 536   MO02","2021-05-28",873.09]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 536   MO02","2021-05-28",877.59]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 536   MO02","2021-05-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 536   MO02","2021-05-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 536   MO02","2021-05-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 536   MO02","2021-05-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 536   MO02","2021-05-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 536   MO02","2021-05-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 536   MO02","2021-05-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 536   MO02","2021-05-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 536   MO02","2021-05-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 536   MO02","2021-05-28",1009.18]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 536   MO02","2021-05-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 536   MO02","2021-05-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 536   MO02","2021-05-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 536   MO02","2021-05-28",1445.9]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 536   MO02","2021-05-28",2671.8]
["ED014","100181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 523   FW02","2021-05-27",213.91]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03","2021-07-01",213.91]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03","2021-07-01",213.91]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03","2021-07-01",213.91]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 536   MO03","2021-06-28",-1190.5999999999999]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 536   MO03","2021-06-28",139.81]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 536   MO03","2021-06-28",187.44]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 536   MO03","2021-06-28",317.49]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 536   MO03","2021-06-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 536   MO03","2021-06-28",507.53]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 536   MO03","2021-06-28",515.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 536   MO03","2021-06-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 536   MO03","2021-06-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 536   MO03","2021-06-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 536   MO03","2021-06-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 536   MO03","2021-06-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 536   MO03","2021-06-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 536   MO03","2021-06-28",565.66]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 536   MO03","2021-06-28",583.88]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 536   MO03","2021-06-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 536   MO03","2021-06-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 536   MO03","2021-06-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 536   MO03","2021-06-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 536   MO03","2021-06-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 536   MO03","2021-06-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 536   MO03","2021-06-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 536   MO03","2021-06-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 536   MO03","2021-06-28",674.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 536   MO03","2021-06-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 536   MO03","2021-06-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 536   MO03","2021-06-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 536   MO03","2021-06-28",749.75]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 536   MO03","2021-06-28",778.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 536   MO03","2021-06-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 536   MO03","2021-06-28",813.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 536   MO03","2021-06-28",873.09]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 536   MO03","2021-06-28",873.09]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 536   MO03","2021-06-28",877.59]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 536   MO03","2021-06-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 536   MO03","2021-06-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 536   MO03","2021-06-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 536   MO03","2021-06-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 536   MO03","2021-06-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 536   MO03","2021-06-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 536   MO03","2021-06-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 536   MO03","2021-06-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 536   MO03","2021-06-28",1009.18]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 536   MO03","2021-06-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 536   MO03","2021-06-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 536   MO03","2021-06-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 536   MO03","2021-06-28",1140.05]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 536   MO03","2021-06-28",1445.9]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 536   MO03","2021-06-28",1823.94]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 536   MO03","2021-06-28",2063.6799999999998]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03","2021-07-01",-213.91]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 523 Pay12 FW03","2021-07-01",-213.91]
["ED014","100181","000000","Spreadsheet","MANUAL_JOURNAL","30001038 MANUAL_JOURNAL GBP","Rollent PYOL's Apr - Ju","2021-07-23",650.26]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 536   MO04","2021-07-28",104.86]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 536   MO04","2021-07-28",187.44]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 536   MO04","2021-07-28",317.49]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 536   MO04","2021-07-28",329.67]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 536   MO04","2021-07-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 536   MO04","2021-07-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 536   MO04","2021-07-28",507.53]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 536   MO04","2021-07-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 536   MO04","2021-07-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 536   MO04","2021-07-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 536   MO04","2021-07-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 536   MO04","2021-07-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 536   MO04","2021-07-28",527.04999999999995]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 536   MO04","2021-07-28",565.66]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 536   MO04","2021-07-28",583.88]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 536   MO04","2021-07-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 536   MO04","2021-07-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 536   MO04","2021-07-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 536   MO04","2021-07-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 536   MO04","2021-07-28",632.39]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 536   MO04","2021-07-28",634.22]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 536   MO04","2021-07-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 536   MO04","2021-07-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 536   MO04","2021-07-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 536   MO04","2021-07-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 536   MO04","2021-07-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 536   MO04","2021-07-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 536   MO04","2021-07-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 536   MO04","2021-07-28",749.75]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 536   MO04","2021-07-28",751.93]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 536   MO04","2021-07-28",778.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 536   MO04","2021-07-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 536   MO04","2021-07-28",813.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 536   MO04","2021-07-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 536   MO04","2021-07-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 536   MO04","2021-07-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 536   MO04","2021-07-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 536   MO04","2021-07-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 536   MO04","2021-07-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 536   MO04","2021-07-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 536   MO04","2021-07-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 536   MO04","2021-07-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 536   MO04","2021-07-28",1009.18]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 536   MO04","2021-07-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 536   MO04","2021-07-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 536   MO04","2021-07-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 536   MO04","2021-07-28",1445.9]
["ED014","100181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 523   FW04","2021-07-22",213.91]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 536   MO05","2021-08-28",-3.05]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 536   MO05","2021-08-28",3.05]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 536   MO05","2021-08-28",187.44]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 536   MO05","2021-08-28",188.66]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 536   MO05","2021-08-28",263.52]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 536   MO05","2021-08-28",316.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 536   MO05","2021-08-28",317.49]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 536   MO05","2021-08-28",353.54]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 536   MO05","2021-08-28",353.54]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 536   MO05","2021-08-28",375.96]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 536   MO05","2021-08-28",422.94]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 536   MO05","2021-08-28",468.6]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 536   MO05","2021-08-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 536   MO05","2021-08-28",476.24]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 536   MO05","2021-08-28",558.41]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 536   MO05","2021-08-28",558.41]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 536   MO05","2021-08-28",579.71]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 536   MO05","2021-08-28",579.71]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 536   MO05","2021-08-28",583.88]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 536   MO05","2021-08-28",592.25]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 536   MO05","2021-08-28",601.54]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 536   MO05","2021-08-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 536   MO05","2021-08-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 536   MO05","2021-08-28",634.98]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 536   MO05","2021-08-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 536   MO05","2021-08-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 536   MO05","2021-08-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 536   MO05","2021-08-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 536   MO05","2021-08-28",668.21]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 536   MO05","2021-08-28",707.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 536   MO05","2021-08-28",749.75]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 536   MO05","2021-08-28",751.93]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 536   MO05","2021-08-28",751.93]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 536   MO05","2021-08-28",751.93]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 536   MO05","2021-08-28",778.5]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 536   MO05","2021-08-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 536   MO05","2021-08-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 536   MO05","2021-08-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 536   MO05","2021-08-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 536   MO05","2021-08-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 536   MO05","2021-08-28",793.73]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 536   MO05","2021-08-28",840.41]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 536   MO05","2021-08-28",864.27]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 536   MO05","2021-08-28",864.27]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 536   MO05","2021-08-28",864.27]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 536   MO05","2021-08-28",864.28]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 536   MO05","2021-08-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 536   MO05","2021-08-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 536   MO05","2021-08-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 536   MO05","2021-08-28",901.08]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 536   MO05","2021-08-28",937.19]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 536   MO05","2021-08-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 536   MO05","2021-08-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 536   MO05","2021-08-28",973.13]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 536   MO05","2021-08-28",1009.18]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 536   MO05","2021-08-28",1113.51]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 536   MO05","2021-08-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 536   MO05","2021-08-28",1116.82]
["ED014","100181","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 536   MO05","2021-08-28",1445.9]
["ED014","100181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 523   FW05","2021-08-19",129.87]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 NIA   MO01","2021-04-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 NIA   MO01","2021-04-28",74.989999999999995]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 NIA   MO01","2021-04-28",88.79]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 NIA   MO01","2021-04-28",89.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 NIA   MO01","2021-04-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 NIA   MO01","2021-04-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 NIA   MO01","2021-04-28",202.81]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 NIA   MO01","2021-04-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 NIA   MO01","2021-04-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 NIA   MO01","2021-04-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 NIA   MO01","2021-04-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 NIA   MO01","2021-04-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 NIA   MO01","2021-04-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 NIA   MO01","2021-04-28",248.62]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 NIA   MO01","2021-04-28",258.02999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 NIA   MO01","2021-04-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 NIA   MO01","2021-04-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 NIA   MO01","2021-04-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 NIA   MO01","2021-04-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 NIA   MO01","2021-04-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 NIA   MO01","2021-04-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 NIA   MO01","2021-04-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 NIA   MO01","2021-04-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 NIA   MO01","2021-04-28",314.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 NIA   MO01","2021-04-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 NIA   MO01","2021-04-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 NIA   MO01","2021-04-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 NIA   MO01","2021-04-28",365.4]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 NIA   MO01","2021-04-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 NIA   MO01","2021-04-28",386.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 NIA   MO01","2021-04-28",395.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 NIA   MO01","2021-04-28",403.63]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 NIA   MO01","2021-04-28",403.63]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 NIA   MO01","2021-04-28",403.63]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 NIA   MO01","2021-04-28",427.07]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 NIA   MO01","2021-04-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 NIA   MO01","2021-04-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 NIA   MO01","2021-04-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 NIA   MO01","2021-04-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 NIA   MO01","2021-04-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 NIA   MO01","2021-04-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 NIA   MO01","2021-04-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 NIA   MO01","2021-04-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 NIA   MO01","2021-04-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 NIA   MO01","2021-04-28",490.01]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 NIA   MO01","2021-04-28",551.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 NIA   MO01","2021-04-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 NIA   MO01","2021-04-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 NIA   MO01","2021-04-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 NIA   MO01","2021-04-28",584.80999999999995]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 NIA   MO01","2021-04-28",765.83]
["ED014","100191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 NIA   FW01","2021-04-29",59.45]
["ED014","100191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 NIA   FW13","2021-04-01",62.1]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 NIA   FW13 Pay1","2021-04-29",-57.66]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 NIA   MO02","2021-05-28",3.15]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 NIA   MO02","2021-05-28",74.989999999999995]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500645 NIA   MO02","2021-05-28",88.79]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 NIA   MO02","2021-05-28",89.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 NIA   MO02","2021-05-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 NIA   MO02","2021-05-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 NIA   MO02","2021-05-28",202.81]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 NIA   MO02","2021-05-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 NIA   MO02","2021-05-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 NIA   MO02","2021-05-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 NIA   MO02","2021-05-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 NIA   MO02","2021-05-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 NIA   MO02","2021-05-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 NIA   MO02","2021-05-28",248.62]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 NIA   MO02","2021-05-28",258.02999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 NIA   MO02","2021-05-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 NIA   MO02","2021-05-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 NIA   MO02","2021-05-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 NIA   MO02","2021-05-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 NIA   MO02","2021-05-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 NIA   MO02","2021-05-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 NIA   MO02","2021-05-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 NIA   MO02","2021-05-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 NIA   MO02","2021-05-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 NIA   MO02","2021-05-28",314.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 NIA   MO02","2021-05-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 NIA   MO02","2021-05-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 NIA   MO02","2021-05-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 NIA   MO02","2021-05-28",365.4]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 NIA   MO02","2021-05-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 NIA   MO02","2021-05-28",386.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 NIA   MO02","2021-05-28",422.15]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 NIA   MO02","2021-05-28",422.15]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 NIA   MO02","2021-05-28",422.15]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 NIA   MO02","2021-05-28",424.85]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 NIA   MO02","2021-05-28",427.07]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 NIA   MO02","2021-05-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 NIA   MO02","2021-05-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 NIA   MO02","2021-05-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 NIA   MO02","2021-05-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 NIA   MO02","2021-05-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 NIA   MO02","2021-05-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 NIA   MO02","2021-05-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 NIA   MO02","2021-05-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 NIA   MO02","2021-05-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 NIA   MO02","2021-05-28",490.01]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 NIA   MO02","2021-05-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 NIA   MO02","2021-05-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 NIA   MO02","2021-05-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 NIA   MO02","2021-05-28",765.83]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 NIA   MO02","2021-05-28",1484.27]
["ED014","100191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 NIA   FW02","2021-05-27",59.11]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03","2021-07-01",59.11]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03","2021-07-01",59.11]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03","2021-07-01",59.11]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 NIA   MO03","2021-06-28",-575.66999999999996]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 NIA   MO03","2021-06-28",74.989999999999995]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500645 NIA   MO03","2021-06-28",88.79]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 NIA   MO03","2021-06-28",89.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 NIA   MO03","2021-06-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 NIA   MO03","2021-06-28",202.81]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 NIA   MO03","2021-06-28",207.88]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 NIA   MO03","2021-06-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 NIA   MO03","2021-06-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 NIA   MO03","2021-06-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 NIA   MO03","2021-06-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 NIA   MO03","2021-06-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 NIA   MO03","2021-06-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 NIA   MO03","2021-06-28",248.62]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 NIA   MO03","2021-06-28",258.02999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 NIA   MO03","2021-06-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 NIA   MO03","2021-06-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 NIA   MO03","2021-06-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 NIA   MO03","2021-06-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 NIA   MO03","2021-06-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 NIA   MO03","2021-06-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 NIA   MO03","2021-06-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 NIA   MO03","2021-06-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 NIA   MO03","2021-06-28",303.13]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 NIA   MO03","2021-06-28",314.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 NIA   MO03","2021-06-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 NIA   MO03","2021-06-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 NIA   MO03","2021-06-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 NIA   MO03","2021-06-28",365.4]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 NIA   MO03","2021-06-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 NIA   MO03","2021-06-28",386.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 NIA   MO03","2021-06-28",422.15]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 NIA   MO03","2021-06-28",422.15]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 NIA   MO03","2021-06-28",424.85]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 NIA   MO03","2021-06-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 NIA   MO03","2021-06-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 NIA   MO03","2021-06-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 NIA   MO03","2021-06-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 NIA   MO03","2021-06-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 NIA   MO03","2021-06-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 NIA   MO03","2021-06-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 NIA   MO03","2021-06-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 NIA   MO03","2021-06-28",490.01]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 NIA   MO03","2021-06-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 NIA   MO03","2021-06-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 NIA   MO03","2021-06-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 NIA   MO03","2021-06-28",582.33000000000004]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 NIA   MO03","2021-06-28",765.83]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 NIA   MO03","2021-06-28",959.13]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 NIA   MO03","2021-06-28",997.82]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03","2021-07-01",-59.11]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 NIA Pay12 FW03","2021-07-01",-59.11]
["ED014","100191","000000","Spreadsheet","MANUAL_JOURNAL","30001038 MANUAL_JOURNAL GBP","Rollent PYOL's Apr - Ju","2021-07-23",302.51]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 NIA   MO04","2021-07-28",-0.64]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 NIA   MO04","2021-07-28",88.05]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 NIA   MO04","2021-07-28",88.79]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 NIA   MO04","2021-07-28",89.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 NIA   MO04","2021-07-28",96.1]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 NIA   MO04","2021-07-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 NIA   MO04","2021-07-28",195.08]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 NIA   MO04","2021-07-28",202.81]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 NIA   MO04","2021-07-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 NIA   MO04","2021-07-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 NIA   MO04","2021-07-28",214.52]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 NIA   MO04","2021-07-28",217.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 NIA   MO04","2021-07-28",222.8]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 NIA   MO04","2021-07-28",222.8]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 NIA   MO04","2021-07-28",248.62]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 NIA   MO04","2021-07-28",258.02999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 NIA   MO04","2021-07-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 NIA   MO04","2021-07-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 NIA   MO04","2021-07-28",277.72000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 NIA   MO04","2021-07-28",278.82]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 NIA   MO04","2021-07-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 NIA   MO04","2021-07-28",283.24]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 NIA   MO04","2021-07-28",288.76]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 NIA   MO04","2021-07-28",290.32]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 NIA   MO04","2021-07-28",307.5]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 NIA   MO04","2021-07-28",307.5]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 NIA   MO04","2021-07-28",314.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 NIA   MO04","2021-07-28",328.06]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 NIA   MO04","2021-07-28",328.06]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 NIA   MO04","2021-07-28",330.82]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 NIA   MO04","2021-07-28",349.45]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 NIA   MO04","2021-07-28",365.4]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 NIA   MO04","2021-07-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 NIA   MO04","2021-07-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 NIA   MO04","2021-07-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 NIA   MO04","2021-07-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 NIA   MO04","2021-07-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 NIA   MO04","2021-07-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 NIA   MO04","2021-07-28",377.29]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 NIA   MO04","2021-07-28",382.81]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 NIA   MO04","2021-07-28",386.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 NIA   MO04","2021-07-28",396.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 NIA   MO04","2021-07-28",418.69]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 NIA   MO04","2021-07-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 NIA   MO04","2021-07-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 NIA   MO04","2021-07-28",449.98]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 NIA   MO04","2021-07-28",456.88]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 NIA   MO04","2021-07-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 NIA   MO04","2021-07-28",470.68]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 NIA   MO04","2021-07-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 NIA   MO04","2021-07-28",490.01]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 NIA   MO04","2021-07-28",493.22]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 NIA   MO04","2021-07-28",502.88]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 NIA   MO04","2021-07-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 NIA   MO04","2021-07-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 NIA   MO04","2021-07-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 NIA   MO04","2021-07-28",765.83]
["ED014","100191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 NIA   FW04","2021-07-22",59.11]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 NIA   MO05","2021-08-28",-0.64]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 NIA   MO05","2021-08-28",11.49]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 NIA   MO05","2021-08-28",56.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 NIA   MO05","2021-08-28",88.01]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 NIA   MO05","2021-08-28",88.05]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500645 NIA   MO05","2021-08-28",88.79]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 NIA   MO05","2021-08-28",89.28]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 NIA   MO05","2021-08-28",110.42]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 NIA   MO05","2021-08-28",110.42]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 NIA   MO05","2021-08-28",123.87]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 NIA   MO05","2021-08-28",152.06]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 NIA   MO05","2021-08-28",179.45]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 NIA   MO05","2021-08-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 NIA   MO05","2021-08-28",184.04]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 NIA   MO05","2021-08-28",233.34]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 NIA   MO05","2021-08-28",233.34]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 NIA   MO05","2021-08-28",246.12]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 NIA   MO05","2021-08-28",246.12]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 NIA   MO05","2021-08-28",248.62]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 NIA   MO05","2021-08-28",253.64]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 NIA   MO05","2021-08-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 NIA   MO05","2021-08-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 NIA   MO05","2021-08-28",279.27999999999997]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 NIA   MO05","2021-08-28",279.56]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 NIA   MO05","2021-08-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 NIA   MO05","2021-08-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 NIA   MO05","2021-08-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 NIA   MO05","2021-08-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 NIA   MO05","2021-08-28",299.22000000000003]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 NIA   MO05","2021-08-28",314.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 NIA   MO05","2021-08-28",322.54000000000002]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 NIA   MO05","2021-08-28",349.45]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 NIA   MO05","2021-08-28",349.45]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 NIA   MO05","2021-08-28",349.45]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 NIA   MO05","2021-08-28",365.4]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 NIA   MO05","2021-08-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 NIA   MO05","2021-08-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 NIA   MO05","2021-08-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 NIA   MO05","2021-08-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 NIA   MO05","2021-08-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 NIA   MO05","2021-08-28",374.53]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 NIA   MO05","2021-08-28",402.54]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 NIA   MO05","2021-08-28",416.86]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 NIA   MO05","2021-08-28",416.86]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 NIA   MO05","2021-08-28",416.86]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 NIA   MO05","2021-08-28",416.86]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 NIA   MO05","2021-08-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 NIA   MO05","2021-08-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 NIA   MO05","2021-08-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 NIA   MO05","2021-08-28",438.94]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 NIA   MO05","2021-08-28",460.61]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 NIA   MO05","2021-08-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 NIA   MO05","2021-08-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 NIA   MO05","2021-08-28",482.18]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 NIA   MO05","2021-08-28",490.01]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 NIA   MO05","2021-08-28",566.4]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 NIA   MO05","2021-08-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 NIA   MO05","2021-08-28",568.39]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 NIA   MO05","2021-08-28",608.41]
["ED014","100191","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 NIA   MO05","2021-08-28",765.83]
["ED014","102201","000000","Spreadsheet","MANUAL_JOURNAL","30001037 MANUAL_JOURNAL GBP","School PYOL's Apr - Jun","2021-07-23",9990]
["ED014","102211","000000","Spreadsheet","MANUAL_JOURNAL","30001037 MANUAL_JOURNAL GBP","HQ PYOL's Apr - June 21","2021-07-23",12034.29]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7264176 001   FW01","2021-04-06",-7.0000000000000007E-2]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 001   FW01","2021-04-06",-7.0000000000000007E-2]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 001   FW01","2021-04-06",-0.52]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 312   FW01","2021-04-06",-6.83]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7264176 001   FW01","2021-04-06",7.0000000000000007E-2]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 312   FW01","2021-04-06",6.83]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 020   FW01","2021-04-06",83.4]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 001   FW01","2021-04-06",479.67]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 001   FW01","2021-04-06",974.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 001   FW01","2021-04-06",981.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 001   FW01","2021-04-06",1588.71]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 001   FW01","2021-04-06",1800.3]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 001   FW01","2021-04-06",2116.6799999999998]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 001   FW01","2021-04-06",2486.2600000000002]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 001   FW01","2021-04-06",3401.81]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 001   FW01","2021-04-29",801.51]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 001   FW01","2021-04-29",1304.79]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 001   FW01","2021-04-29",1429.42]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 001   FW01","2021-04-29",1944.09]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 001   FW13","2021-04-01",749.59]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 001   FW13","2021-04-01",1220.23]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 001   FW13","2021-04-01",1385.92]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 001   FW13","2021-04-01",1887.1]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 001   FW13 Pay1","2021-04-29",-696.05]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 001   FW13 Pay1","2021-04-29",-1133.07]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 001   FW13 Pay1","2021-04-29",-1286.93]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 001   FW13 Pay1","2021-04-29",-1752.31]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7264176 001   FW01  Pay","2021-05-02",-0.05]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 312   FW01  Pay","2021-05-02",-6.83]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 020   FW01  Pay","2021-05-02",-83.4]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 001   FW01  Pay","2021-05-02",-308.36]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 001   FW01  Pay","2021-05-02",-626.63]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 001   FW01  Pay","2021-05-02",-631.13]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 001   FW01  Pay","2021-05-02",-1021.31]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 001   FW01  Pay","2021-05-02",-1157.3399999999999]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 001   FW01  Pay","2021-05-02",-1360.72]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 001   FW01  Pay","2021-05-02",-1598.31]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 001   FW01  Pay","2021-05-02",-2186.88]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7264176 001   FW01  Pay","2021-05-02",0.05]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 001   FW01  Pay","2021-05-02",0.05]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 001   FW01  Pay","2021-05-02",0.33]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 312   FW01  Pay","2021-05-02",6.83]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 020   FW02","2021-05-04",72.28]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 001   FW02","2021-05-04",479.67]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 001   FW02","2021-05-04",974.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 001   FW02","2021-05-04",981.23]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 001   FW02","2021-05-04",1588.64]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 001   FW02","2021-05-04",1800.3]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 001   FW02","2021-05-04",2116.6799999999998]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 001   FW02","2021-05-04",2486.2600000000002]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 001   FW02","2021-05-04",3401.81]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 001   FW02","2021-05-27",778.4]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 001   FW02","2021-05-27",1267.1400000000001]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 001   FW02","2021-05-27",1426.52]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 001   FW02","2021-05-27",1940.29]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03","2021-07-01",778.4]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03","2021-07-01",1267.1400000000001]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03","2021-07-01",1426.52]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03","2021-07-01",1940.29]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03","2021-07-01",778.4]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03","2021-07-01",778.4]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03","2021-07-01",1267.1400000000001]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03","2021-07-01",1267.1400000000001]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03","2021-07-01",1426.52]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03","2021-07-01",1426.52]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03","2021-07-01",1940.29]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03","2021-07-01",1940.29]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 001   FW03","2021-06-01",-170.23]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 001   FW03","2021-06-01",479.67]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 001   FW03","2021-06-01",974.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 001   FW03","2021-06-01",981.23]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 001   FW03","2021-06-01",1758.87]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 001   FW03","2021-06-01",1800.3]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 001   FW03","2021-06-01",2116.6799999999998]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 001   FW03","2021-06-01",2486.2600000000002]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 001   FW03","2021-06-01",3401.81]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 001   FW04","2021-06-29",479.67]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 001   FW04","2021-06-29",974.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 001   FW04","2021-06-29",981.23]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 001   FW04","2021-06-29",1588.64]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 001   FW04","2021-06-29",1800.3]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 001   FW04","2021-06-29",2072.13]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 001   FW04","2021-06-29",2116.6799999999998]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 001   FW04","2021-06-29",2486.2600000000002]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 001   FW04","2021-06-29",3401.81]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03","2021-07-01",-778.4]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 001 Pay12 FW03","2021-07-01",-778.4]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03","2021-07-01",-1267.1400000000001]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 001 Pay12 FW03","2021-07-01",-1267.1400000000001]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03","2021-07-01",-1426.52]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 001 Pay12 FW03","2021-07-01",-1426.52]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03","2021-07-01",-1940.29]
["ED014","110101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 001 Pay12 FW03","2021-07-01",-1940.29]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 020   FW05","2021-07-27",398.66]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 001   FW05","2021-07-27",479.67]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 020   FW05","2021-07-27",729]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 001   FW05","2021-07-27",974.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 001   FW05","2021-07-27",981.23]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 001   FW05","2021-07-27",1588.64]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 001   FW05","2021-07-27",1800.3]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 001   FW05","2021-07-27",2116.6799999999998]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 001   FW05","2021-07-27",2148.88]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 001   FW05","2021-07-27",2486.2600000000002]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 001   FW05","2021-07-27",3401.81]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 001   FW04","2021-07-22",778.4]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 001   FW04","2021-07-22",1267.1400000000001]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 001   FW04","2021-07-22",1426.52]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 001   FW04","2021-07-22",1940.29]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 481   FW06","2021-08-24",-986.56]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 001   FW06","2021-08-24",-2263.87]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 001   FW06","2021-08-24",479.67]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 001   FW06","2021-08-24",974.75]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 001   FW06","2021-08-24",981.23]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 493   FW06","2021-08-24",1072.3499999999999]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 001   FW06","2021-08-24",1800.3]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 001   FW06","2021-08-24",2116.6799999999998]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 001   FW06","2021-08-24",2148.88]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 001   FW06","2021-08-24",2486.2600000000002]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 001   FW06","2021-08-24",2661.03]
["ED014","110101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 001   FW06","2021-08-24",3401.81]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 001   FW05","2021-08-19",778.4]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 001   FW05","2021-08-19",1310.8]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 001   FW05","2021-08-19",1426.52]
["ED014","110101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 001   FW05","2021-08-19",1940.29]
["ED014","110119","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 325   FW01","2021-04-06",6.92]
["ED014","110119","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 325   FW01  Pay","2021-05-02",-6.92]
["ED014","110119","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 325   FW02","2021-05-04",6]
["ED014","110119","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 325   FW05","2021-07-27",33.090000000000003]
["ED014","110119","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 325   FW05","2021-07-27",60.51]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 523   FW01","2021-04-06",110.01]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 523   FW01","2021-04-06",186.81]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 523   FW01","2021-04-06",189.38]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 523   FW01","2021-04-06",306.61]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 523   FW01","2021-04-06",347.46]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 523   FW01","2021-04-06",408.52]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 523   FW01","2021-04-06",479.85]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 523   FW01","2021-04-06",656.55]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 523   FW01","2021-04-29",154.69999999999999]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 523   FW01","2021-04-29",251.83]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 523   FW01","2021-04-29",275.88]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 523   FW01","2021-04-29",375.21]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 523   FW13","2021-04-01",144.66999999999999]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 523   FW13","2021-04-01",235.5]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 523   FW13","2021-04-01",267.48]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 523   FW13","2021-04-01",364.21]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 523   FW13 Pay1","2021-04-29",-134.34]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 523   FW13 Pay1","2021-04-29",-218.68]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 523   FW13 Pay1","2021-04-29",-248.37]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 523   FW13 Pay1","2021-04-29",-338.2]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 523   FW01  Pay","2021-05-02",-70.72]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 523   FW01  Pay","2021-05-02",-120.09]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 523   FW01  Pay","2021-05-02",-121.74]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 523   FW01  Pay","2021-05-02",-197.11]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 523   FW01  Pay","2021-05-02",-223.37]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 523   FW01  Pay","2021-05-02",-262.62]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 523   FW01  Pay","2021-05-02",-308.48]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 523   FW01  Pay","2021-05-02",-422.07]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 523   FW02","2021-05-04",107.68]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 523   FW02","2021-05-04",188.13]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 523   FW02","2021-05-04",189.38]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 523   FW02","2021-05-04",306.61]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 523   FW02","2021-05-04",347.46]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 523   FW02","2021-05-04",408.52]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 523   FW02","2021-05-04",479.85]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 523   FW02","2021-05-04",656.55]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 523   FW02","2021-05-27",150.22999999999999]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 523   FW02","2021-05-27",244.56]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 523   FW02","2021-05-27",275.32]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 523   FW02","2021-05-27",374.48]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03","2021-07-01",150.22999999999999]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03","2021-07-01",244.56]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03","2021-07-01",275.32]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03","2021-07-01",374.48]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03","2021-07-01",150.22999999999999]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03","2021-07-01",150.22999999999999]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03","2021-07-01",244.56]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03","2021-07-01",244.56]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03","2021-07-01",275.32]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03","2021-07-01",275.32]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03","2021-07-01",374.48]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03","2021-07-01",374.48]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 523   FW03","2021-06-01",92.58]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 523   FW03","2021-06-01",188.13]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 523   FW03","2021-06-01",189.38]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 523   FW03","2021-06-01",306.61]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 523   FW03","2021-06-01",347.46]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 523   FW03","2021-06-01",408.52]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 523   FW03","2021-06-01",479.85]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 523   FW03","2021-06-01",656.55]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 523   FW04","2021-06-29",92.58]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 523   FW04","2021-06-29",188.13]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 523   FW04","2021-06-29",189.38]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 523   FW04","2021-06-29",306.61]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 523   FW04","2021-06-29",347.46]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 523   FW04","2021-06-29",399.92]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 523   FW04","2021-06-29",408.52]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 523   FW04","2021-06-29",479.85]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 523   FW04","2021-06-29",656.55]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03","2021-07-01",-150.22999999999999]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 523 Pay12 FW03","2021-07-01",-150.22999999999999]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03","2021-07-01",-244.56]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 523 Pay12 FW03","2021-07-01",-244.56]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03","2021-07-01",-275.32]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 523 Pay12 FW03","2021-07-01",-275.32]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03","2021-07-01",-374.48]
["ED014","110181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 523 Pay12 FW03","2021-07-01",-374.48]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 523   FW05","2021-07-27",92.58]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 523   FW05","2021-07-27",188.13]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 523   FW05","2021-07-27",189.38]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 523   FW05","2021-07-27",347.46]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 523   FW05","2021-07-27",389.94]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 523   FW05","2021-07-27",408.52]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 523   FW05","2021-07-27",414.73]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 523   FW05","2021-07-27",479.85]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 523   FW05","2021-07-27",808.92]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 523   FW04","2021-07-22",150.22999999999999]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 523   FW04","2021-07-22",244.56]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 523   FW04","2021-07-22",275.32]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 523   FW04","2021-07-22",374.48]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 523   FW06","2021-08-24",92.58]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 523   FW06","2021-08-24",188.13]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 523   FW06","2021-08-24",189.38]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 523   FW06","2021-08-24",327.45]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 523   FW06","2021-08-24",347.46]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 523   FW06","2021-08-24",408.52]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 523   FW06","2021-08-24",414.73]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 523   FW06","2021-08-24",479.85]
["ED014","110181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 523   FW06","2021-08-24",656.55]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 523   FW05","2021-08-19",150.22999999999999]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 523   FW05","2021-08-19",252.98]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 523   FW05","2021-08-19",275.32]
["ED014","110181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 523   FW05","2021-08-19",374.48]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 NIA   FW01","2021-04-06",40.68]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 NIA   FW01","2021-04-06",45.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 NIA   FW01","2021-04-06",125.39]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 NIA   FW01","2021-04-06",154.6]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 NIA   FW01","2021-04-06",198.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 NIA   FW01","2021-04-06",249.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 NIA   FW01","2021-04-06",375.61]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 NIA   FW01","2021-04-29",16.77]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 NIA   FW01","2021-04-29",86.22]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 NIA   FW01","2021-04-29",103.42]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 NIA   FW01","2021-04-29",174.45]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 NIA   FW13","2021-04-01",10.15]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 NIA   FW13","2021-04-01",75.099999999999994]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 NIA   FW13","2021-04-01",97.97]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 NIA   FW13","2021-04-01",167.13]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 NIA   FW13 Pay1","2021-04-29",-9.43]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 NIA   FW13 Pay1","2021-04-29",-69.739999999999995]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 NIA   FW13 Pay1","2021-04-29",-90.97]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 NIA   FW13 Pay1","2021-04-29",-155.19]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 NIA   FW01  Pay","2021-05-02",-26.15]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 NIA   FW01  Pay","2021-05-02",-29.22]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 NIA   FW01  Pay","2021-05-02",-80.61]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 NIA   FW01  Pay","2021-05-02",-99.39]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 NIA   FW01  Pay","2021-05-02",-127.45]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 NIA   FW01  Pay","2021-05-02",-160.24]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 NIA   FW01  Pay","2021-05-02",-241.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 NIA   FW02","2021-05-04",40.68]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 NIA   FW02","2021-05-04",45.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 NIA   FW02","2021-05-04",125.39]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 NIA   FW02","2021-05-04",154.6]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 NIA   FW02","2021-05-04",198.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 NIA   FW02","2021-05-04",249.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 NIA   FW02","2021-05-04",375.61]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 NIA   FW02","2021-05-27",13.58]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 NIA   FW02","2021-05-27",81.03]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 NIA   FW02","2021-05-27",103.02]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 NIA   FW02","2021-05-27",173.92]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03","2021-07-01",13.58]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03","2021-07-01",81.03]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03","2021-07-01",103.02]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03","2021-07-01",173.92]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03","2021-07-01",13.58]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03","2021-07-01",13.58]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03","2021-07-01",81.03]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03","2021-07-01",81.03]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03","2021-07-01",103.02]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03","2021-07-01",103.02]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03","2021-07-01",173.92]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03","2021-07-01",173.92]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 NIA   FW03","2021-06-01",40.68]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 NIA   FW03","2021-06-01",45.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 NIA   FW03","2021-06-01",125.39]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 NIA   FW03","2021-06-01",154.6]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 NIA   FW03","2021-06-01",198.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 NIA   FW03","2021-06-01",249.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 NIA   FW03","2021-06-01",375.61]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 NIA   FW04","2021-06-29",40.68]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 NIA   FW04","2021-06-29",45.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 NIA   FW04","2021-06-29",125.39]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 NIA   FW04","2021-06-29",154.6]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 NIA   FW04","2021-06-29",192.84]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 NIA   FW04","2021-06-29",198.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 NIA   FW04","2021-06-29",249.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 NIA   FW04","2021-06-29",375.61]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03","2021-07-01",-13.58]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 NIA Pay12 FW03","2021-07-01",-13.58]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03","2021-07-01",-81.03]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 NIA Pay12 FW03","2021-07-01",-81.03]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03","2021-07-01",-103.02]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 NIA Pay12 FW03","2021-07-01",-103.02]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03","2021-07-01",-173.92]
["ED014","110191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 NIA Pay12 FW03","2021-07-01",-173.92]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 NIA   FW05","2021-07-27",40.68]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 NIA   FW05","2021-07-27",45.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 NIA   FW05","2021-07-27",154.6]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 NIA   FW05","2021-07-27",184.97]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 NIA   FW05","2021-07-27",198.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 NIA   FW05","2021-07-27",202.71]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 NIA   FW05","2021-07-27",249.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 NIA   FW05","2021-07-27",484.57]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 NIA   FW04","2021-07-22",13.58]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 NIA   FW04","2021-07-22",81.03]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 NIA   FW04","2021-07-22",103.02]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 NIA   FW04","2021-07-22",173.92]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 NIA   FW06","2021-08-24",40.68]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 NIA   FW06","2021-08-24",45.46]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 NIA   FW06","2021-08-24",108.95]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 NIA   FW06","2021-08-24",154.6]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 NIA   FW06","2021-08-24",198.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 NIA   FW06","2021-08-24",202.71]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 NIA   FW06","2021-08-24",249.26]
["ED014","110191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 NIA   FW06","2021-08-24",375.61]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 NIA   FW05","2021-08-19",13.58]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 NIA   FW05","2021-08-19",87.05]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 NIA   FW05","2021-08-19",103.02]
["ED014","110191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 NIA   FW05","2021-08-19",173.92]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 001   FW01","2021-04-06",-0.04]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7263056 001   FW01","2021-04-06",-0.05]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 001   FW01","2021-04-06",-0.05]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 001   FW01","2021-04-06",-0.13]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 312   FW01","2021-04-06",-7.7]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 312   FW01","2021-04-06",7.7]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7222708 001   FW01","2021-04-06",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7263056 001   FW01","2021-04-06",547.16]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 001   FW01","2021-04-06",558.69000000000005]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 001   FW01","2021-04-06",1079.31]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 001   FW01","2021-04-06",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 001   FW01","2021-04-06",1094.1300000000001]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 001   FW01","2021-04-06",1094.22]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 001   FW01","2021-04-29",160.03]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 001   FW01","2021-04-29",960.69]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 001   FW01","2021-04-29",960.69]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 001   FW01","2021-04-29",1025.1500000000001]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 001   FW01","2021-04-29",1026.0999999999999]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 001   FW01","2021-04-29",1026.0999999999999]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 001   FW13","2021-04-01",497.86]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 001   FW13","2021-04-01",931.45]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 001   FW13","2021-04-01",931.45]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 001   FW13","2021-04-01",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 001   FW13","2021-04-01",995.59]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 001   FW13","2021-04-01",995.59]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 001   FW13 Pay1","2021-04-29",-462.3]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 001   FW13 Pay1","2021-04-29",-864.92]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 001   FW13 Pay1","2021-04-29",-864.92]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 001   FW13 Pay1","2021-04-29",-890.26]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 001   FW13 Pay1","2021-04-29",-924.48]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 001   FW13 Pay1","2021-04-29",-924.48]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 312   FW01  Pay","2021-05-02",-7.7]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7222708 001   FW01  Pay","2021-05-02",-351.71]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7263056 001   FW01  Pay","2021-05-02",-351.75]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 001   FW01  Pay","2021-05-02",-359.16]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 001   FW01  Pay","2021-05-02",-693.84]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 001   FW01  Pay","2021-05-02",-703.34]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 001   FW01  Pay","2021-05-02",-703.37]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 001   FW01  Pay","2021-05-02",-703.43]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7263056 001   FW01  Pay","2021-05-02",0.03]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 001   FW01  Pay","2021-05-02",0.03]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 001   FW01  Pay","2021-05-02",0.03]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 001   FW01  Pay","2021-05-02",0.08]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 312   FW01  Pay","2021-05-02",7.7]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 001   FW02","2021-05-04",-38.549999999999997]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 001   FW02","2021-05-04",-58.62]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7263056 001   FW02","2021-05-04",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300314 001   FW02","2021-05-04",581.80999999999995]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 001   FW02","2021-05-04",605.73]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 001   FW02","2021-05-04",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 001   FW02","2021-05-04",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 001   FW02","2021-05-04",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 001   FW02","2021-05-04",1117.8599999999999]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 001   FW02","2021-05-27",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 001   FW02","2021-05-27",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 001   FW02","2021-05-27",995.59]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 001   FW02","2021-05-27",1024.06]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 001   FW02","2021-05-27",1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03","2021-07-01",958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03","2021-07-01",958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03","2021-07-01",995.59]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03","2021-07-01",1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03","2021-07-01",1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03","2021-07-01",958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03","2021-07-01",958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03","2021-07-01",958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03","2021-07-01",958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03","2021-07-01",995.59]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03","2021-07-01",995.59]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03","2021-07-01",1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03","2021-07-01",1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03","2021-07-01",1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03","2021-07-01",1024.06]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7263056 001   FW03","2021-06-01",-58.62]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7222708 001   FW03","2021-06-01",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300314 001   FW03","2021-06-01",575.71]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7263056 001   FW03","2021-06-01",605.73]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 001   FW03","2021-06-01",1079.31]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 001   FW03","2021-06-01",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 001   FW03","2021-06-01",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 001   FW03","2021-06-01",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7263056 001   FW04","2021-06-29",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7222708 001   FW04","2021-06-29",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300314 001   FW04","2021-06-29",575.71]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 001   FW04","2021-06-29",1079.31]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 001   FW04","2021-06-29",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 001   FW04","2021-06-29",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 001   FW04","2021-06-29",1094.0899999999999]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03","2021-07-01",-958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03","2021-07-01",-958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 001 Pay12 FW03","2021-07-01",-958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 001 Pay12 FW03","2021-07-01",-958.74]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03","2021-07-01",-995.59]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 001 Pay12 FW03","2021-07-01",-995.59]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03","2021-07-01",-1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03","2021-07-01",-1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 001 Pay12 FW03","2021-07-01",-1024.06]
["ED014","116101","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 001 Pay12 FW03","2021-07-01",-1024.06]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7222708 001   FW05","2021-07-27",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7263056 001   FW05","2021-07-27",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300314 001   FW05","2021-07-27",575.71]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 001   FW05","2021-07-27",1079.31]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 001   FW05","2021-07-27",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 001   FW05","2021-07-27",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 001   FW05","2021-07-27",1094.0899999999999]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 001   FW04","2021-07-22",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 001   FW04","2021-07-22",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 001   FW04","2021-07-22",995.59]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 001   FW04","2021-07-22",1024.06]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 001   FW04","2021-07-22",1024.06]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7263056 001   FW06","2021-08-24",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7222708 001   FW06","2021-08-24",547.11]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300314 001   FW06","2021-08-24",575.71]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 001   FW06","2021-08-24",1079.31]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 001   FW06","2021-08-24",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 001   FW06","2021-08-24",1094.0899999999999]
["ED014","116101","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 001   FW06","2021-08-24",1094.0899999999999]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 001   FW05","2021-08-19",166.35]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 001   FW05","2021-08-19",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 001   FW05","2021-08-19",958.74]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 001   FW05","2021-08-19",995.59]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 001   FW05","2021-08-19",1024.06]
["ED014","116101","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 001   FW05","2021-08-19",1024.06]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7222708 523   FW01","2021-04-06",105.59]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 523   FW01","2021-04-06",117.38]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 523   FW01","2021-04-06",208.31]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 523   FW01","2021-04-06",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 523   FW01","2021-04-06",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 523   FW01","2021-04-06",211.16]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 523   FW01","2021-04-29",30.89]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 523   FW01","2021-04-29",185.42]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 523   FW01","2021-04-29",185.42]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 523   FW01","2021-04-29",197.84]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 523   FW01","2021-04-29",198.03]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 523   FW01","2021-04-29",198.03]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 523   FW13","2021-04-01",96.09]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 523   FW13","2021-04-01",179.77]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 523   FW13","2021-04-01",179.77]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 523   FW13","2021-04-01",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 523   FW13","2021-04-01",192.15]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 523   FW13","2021-04-01",192.15]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 523   FW13 Pay1","2021-04-29",-89.23]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 523   FW13 Pay1","2021-04-29",-166.93]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 523   FW13 Pay1","2021-04-29",-166.93]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 523   FW13 Pay1","2021-04-29",-171.82]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 523   FW13 Pay1","2021-04-29",-178.43]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 523   FW13 Pay1","2021-04-29",-178.43]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7222708 523   FW01  Pay","2021-05-02",-67.88]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 523   FW01  Pay","2021-05-02",-75.459999999999994]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 523   FW01  Pay","2021-05-02",-133.91]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 523   FW01  Pay","2021-05-02",-135.75]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 523   FW01  Pay","2021-05-02",-135.75]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 523   FW01  Pay","2021-05-02",-135.75]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 523   FW02","2021-05-04",105.59]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300314 523   FW02","2021-05-04",112.29]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 523   FW02","2021-05-04",208.31]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 523   FW02","2021-05-04",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 523   FW02","2021-05-04",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 523   FW02","2021-05-04",211.16]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 523   FW02","2021-05-27",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 523   FW02","2021-05-27",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 523   FW02","2021-05-27",192.15]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 523   FW02","2021-05-27",197.64]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 523   FW02","2021-05-27",197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03","2021-07-01",185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03","2021-07-01",185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03","2021-07-01",192.15]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03","2021-07-01",197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03","2021-07-01",197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03","2021-07-01",185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03","2021-07-01",185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03","2021-07-01",185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03","2021-07-01",185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03","2021-07-01",192.15]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03","2021-07-01",192.15]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03","2021-07-01",197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03","2021-07-01",197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03","2021-07-01",197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03","2021-07-01",197.64]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7222708 523   FW03","2021-06-01",105.59]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300314 523   FW03","2021-06-01",111.11]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 523   FW03","2021-06-01",208.31]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 523   FW03","2021-06-01",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 523   FW03","2021-06-01",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 523   FW03","2021-06-01",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7222708 523   FW04","2021-06-29",105.59]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300314 523   FW04","2021-06-29",111.11]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 523   FW04","2021-06-29",208.31]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 523   FW04","2021-06-29",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 523   FW04","2021-06-29",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 523   FW04","2021-06-29",211.16]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03","2021-07-01",-185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 523 Pay12 FW03","2021-07-01",-185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03","2021-07-01",-185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 523 Pay12 FW03","2021-07-01",-185.04]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03","2021-07-01",-192.15]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 523 Pay12 FW03","2021-07-01",-192.15]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03","2021-07-01",-197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03","2021-07-01",-197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 523 Pay12 FW03","2021-07-01",-197.64]
["ED014","116181","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 523 Pay12 FW03","2021-07-01",-197.64]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7222708 523   FW05","2021-07-27",105.59]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300314 523   FW05","2021-07-27",111.11]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 523   FW05","2021-07-27",208.31]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 523   FW05","2021-07-27",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 523   FW05","2021-07-27",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 523   FW05","2021-07-27",211.16]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 523   FW04","2021-07-22",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 523   FW04","2021-07-22",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 523   FW04","2021-07-22",192.15]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 523   FW04","2021-07-22",197.64]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 523   FW04","2021-07-22",197.64]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7222708 523   FW06","2021-08-24",105.59]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300314 523   FW06","2021-08-24",111.11]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 523   FW06","2021-08-24",208.31]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 523   FW06","2021-08-24",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 523   FW06","2021-08-24",211.16]
["ED014","116181","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 523   FW06","2021-08-24",211.16]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 523   FW05","2021-08-19",32.11]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 523   FW05","2021-08-19",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 523   FW05","2021-08-19",185.04]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 523   FW05","2021-08-19",192.15]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 523   FW05","2021-08-19",197.64]
["ED014","116181","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 523   FW05","2021-08-19",197.64]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 NIA   FW01","2021-04-06",55.11]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 NIA   FW01","2021-04-06",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 NIA   FW01","2021-04-06",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 NIA   FW01","2021-04-06",57.15]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 NIA   FW01","2021-04-29",38.74]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 NIA   FW01","2021-04-29",38.74]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 NIA   FW01","2021-04-29",47.63]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 NIA   FW01","2021-04-29",47.76]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 NIC   FW01","2021-04-29",47.76]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 NIA   FW13","2021-04-01",35.25]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 NIA   FW13","2021-04-01",35.25]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 NIA   FW13","2021-04-01",39.020000000000003]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 NIC   FW13","2021-04-01",44.1]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 NIA   FW13","2021-04-01",44.1]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 NIA   FW13 Pay1","2021-04-29",-32.729999999999997]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 NIA   FW13 Pay1","2021-04-29",-32.729999999999997]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 NIA   FW13 Pay1","2021-04-29",-36.229999999999997]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 NIA   FW13 Pay1","2021-04-29",-40.950000000000003]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 NIC   FW13 Pay1","2021-04-29",-40.950000000000003]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 NIA   FW01  Pay","2021-05-02",-35.43]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 NIA   FW01  Pay","2021-05-02",-36.74]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 NIA   FW01  Pay","2021-05-02",-36.74]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 NIA   FW01  Pay","2021-05-02",-36.74]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 NIA   FW02","2021-05-04",55.11]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 NIA   FW02","2021-05-04",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 NIA   FW02","2021-05-04",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 NIA   FW02","2021-05-04",57.15]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 NIA   FW02","2021-05-27",38.47]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 NIA   FW02","2021-05-27",38.47]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 NIA   FW02","2021-05-27",43.55]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 NIA   FW02","2021-05-27",47.48]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 NIC   FW02","2021-05-27",47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03","2021-07-01",38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03","2021-07-01",38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03","2021-07-01",43.55]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03","2021-07-01",47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03","2021-07-01",47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03","2021-07-01",38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03","2021-07-01",38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03","2021-07-01",38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03","2021-07-01",38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03","2021-07-01",43.55]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03","2021-07-01",43.55]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03","2021-07-01",47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03","2021-07-01",47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03","2021-07-01",47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03","2021-07-01",47.48]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 NIA   FW03","2021-06-01",55.11]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 NIA   FW03","2021-06-01",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 NIA   FW03","2021-06-01",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 NIA   FW03","2021-06-01",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 NIA   FW04","2021-06-29",55.11]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 NIA   FW04","2021-06-29",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 NIA   FW04","2021-06-29",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 NIA   FW04","2021-06-29",57.15]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03","2021-07-01",-38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 NIA Pay12 FW03","2021-07-01",-38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03","2021-07-01",-38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 NIA Pay12 FW03","2021-07-01",-38.47]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03","2021-07-01",-43.55]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 NIA Pay12 FW03","2021-07-01",-43.55]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03","2021-07-01",-47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 NIA Pay12 FW03","2021-07-01",-47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03","2021-07-01",-47.48]
["ED014","116191","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 NIA Pay12 FW03","2021-07-01",-47.48]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 NIA   FW05","2021-07-27",55.11]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 NIA   FW05","2021-07-27",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 NIA   FW05","2021-07-27",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 NIA   FW05","2021-07-27",76.569999999999993]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 NIA   FW04","2021-07-22",38.47]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 NIA   FW04","2021-07-22",38.47]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 NIA   FW04","2021-07-22",43.55]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 NIC   FW04","2021-07-22",47.48]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 NIA   FW04","2021-07-22",47.48]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 NIA   FW06","2021-08-24",55.11]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 NIA   FW06","2021-08-24",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 NIA   FW06","2021-08-24",57.15]
["ED014","116191","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 NIA   FW06","2021-08-24",61.03]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 NIA   FW05","2021-08-19",38.47]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 NIA   FW05","2021-08-19",38.47]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 NIA   FW05","2021-08-19",43.55]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 NIA   FW05","2021-08-19",47.48]
["ED014","116191","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 NIC   FW05","2021-08-19",47.48]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 426   FW01","2021-04-06",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 426   FW01","2021-04-06",28.15]
["ED014","180090","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 426   FW01","2021-04-29",28.15]
["ED014","180090","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 705   FW13","2021-04-01",-18]
["ED014","180090","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 426   FW13","2021-04-01",28.15]
["ED014","180090","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 426   FW13 Pay1","2021-04-29",-26.14]
["ED014","180090","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 705   FW13 Pay1","2021-04-29",18]
["ED014","180090","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 426   FW01  Pay","2021-05-02",-18.100000000000001]
["ED014","180090","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 426   FW01  Pay","2021-05-02",-18.100000000000001]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 426   FW02","2021-05-04",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 426   FW02","2021-05-04",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 426   FW03","2021-06-01",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 426   FW03","2021-06-01",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 426   FW04","2021-06-29",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 426   FW04","2021-06-29",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 426   FW05","2021-07-27",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 426   FW05","2021-07-27",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 426   FW05","2021-07-27",140.75]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 426   FW06","2021-08-24",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 426   FW06","2021-08-24",28.15]
["ED014","180090","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 426   FW06","2021-08-24",28.15]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 704   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 704   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 704   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 705   MO05","2021-08-28",-18]
["ED014","180090","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 705   FW05","2021-08-19",-18]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7263056 660   FW01","2021-04-06",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7222708 660   FW01","2021-04-06",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300314 660   FW01","2021-04-06",2.79]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","8300207 660   FW01","2021-04-06",2.99]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7281534 660   FW01","2021-04-06",4.87]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7321536 660   FW01","2021-04-06",5.05]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7300849 660   FW01","2021-04-06",5.4]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7224352 660   FW01","2021-04-06",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7220144 660   FW01","2021-04-06",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7257617 660   FW01","2021-04-06",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7312766 660   FW01","2021-04-06",7.94]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7112260 660   FW01","2021-04-06",9]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7248944 660   FW01","2021-04-06",10.58]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","7294245 660   FW01","2021-04-06",12.43]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.01 Payroll GBP","0312868 660   FW01","2021-04-06",17.010000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7351931 660   MO01","2021-04-28",4.07]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500904 660   MO01","2021-04-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7345761 660   MO01","2021-04-28",6.4]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500645 660   MO01","2021-04-28",7.24]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7201239 660   MO01","2021-04-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7321218 660   MO01","2021-04-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7237160 660   MO01","2021-04-28",11.03]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501022 660   MO01","2021-04-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500938 660   MO01","2021-04-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501023 660   MO01","2021-04-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501052 660   MO01","2021-04-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501027 660   MO01","2021-04-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500945 660   MO01","2021-04-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500655 660   MO01","2021-04-28",12.3]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254774 660   MO01","2021-04-28",12.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500963 660   MO01","2021-04-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500916 660   MO01","2021-04-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500781 660   MO01","2021-04-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500780 660   MO01","2021-04-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501117 660   MO01","2021-04-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7161008 660   MO01","2021-04-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500615 660   MO01","2021-04-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501061 660   MO01","2021-04-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7251643 660   MO01","2021-04-28",15.08]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500238 660   MO01","2021-04-28",15.13]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501090 660   MO01","2021-04-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500318 660   MO01","2021-04-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500634 660   MO01","2021-04-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7257838 660   MO01","2021-04-28",16.920000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7227505 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7160982 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500883 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7195530 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7309668 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7352067 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7319965 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500360 660   MO01","2021-04-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500303 660   MO01","2021-04-28",17.68]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500479 660   MO01","2021-04-28",18.02]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500014 660   MO01","2021-04-28",18.309999999999999]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500847 660   MO01","2021-04-28",18.309999999999999]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7274414 660   MO01","2021-04-28",18.309999999999999]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7307266 660   MO01","2021-04-28",19.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261185 660   MO01","2021-04-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7261800 660   MO01","2021-04-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7327569 660   MO01","2021-04-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500885 660   MO01","2021-04-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500632 660   MO01","2021-04-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7262033 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7254324 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7200577 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500488 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7174216 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7341294 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7112899 660   MO01","2021-04-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8500732 660   MO01","2021-04-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7214381 660   MO01","2021-04-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7180630 660   MO01","2021-04-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7320459 660   MO01","2021-04-28",21.39]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7316486 660   MO01","2021-04-28",21.44]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7295764 660   MO01","2021-04-28",23.66]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225820 660   MO01","2021-04-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7335332 660   MO01","2021-04-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7225685 660   MO01","2021-04-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","8501092 660   MO01","2021-04-28",24.87]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.01 Payroll GBP","7300296 660   MO01","2021-04-28",31.43]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200668 660   FW01","2021-04-29",0.94]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201013 660   FW01","2021-04-29",4.01]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201524 660   FW01","2021-04-29",4.8]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201463 660   FW01","2021-04-29",4.8]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200665 660   FW01","2021-04-29",5.13]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200666 660   FW01","2021-04-29",5.13]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200989 660   FW01","2021-04-29",5.13]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201685 660   FW01","2021-04-29",5.55]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8200951 660   FW01","2021-04-29",6.52]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201523 660   FW01","2021-04-29",7.15]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.01 Payroll GBP","8201145 660   FW01","2021-04-29",9.7200000000000006]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200668 660   FW13","2021-04-01",2.63]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201013 660   FW13","2021-04-01",3.75]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201524 660   FW13","2021-04-01",4.66]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201463 660   FW13","2021-04-01",4.66]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200989 660   FW13","2021-04-01",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200665 660   FW13","2021-04-01",4.9800000000000004]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200666 660   FW13","2021-04-01",4.9800000000000004]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8200951 660   FW13","2021-04-01",6.1]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201523 660   FW13","2021-04-01",6.93]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201685 660   FW13","2021-04-01",9.01]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.13 Payroll GBP","8201145 660   FW13","2021-04-01",9.44]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200668 660   FW13 Pay1","2021-04-29",-2.44]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201013 660   FW13 Pay1","2021-04-29",-3.48]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201463 660   FW13 Pay1","2021-04-29",-4.33]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201524 660   FW13 Pay1","2021-04-29",-4.33]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200989 660   FW13 Pay1","2021-04-29",-4.45]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200665 660   FW13 Pay1","2021-04-29",-4.62]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200666 660   FW13 Pay1","2021-04-29",-4.62]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8200951 660   FW13 Pay1","2021-04-29",-5.66]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201523 660   FW13 Pay1","2021-04-29",-6.44]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201685 660   FW13 Pay1","2021-04-29",-8.3699999999999992]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.010 MANUAL_JOURNAL GBP","8201145 660   FW13 Pay1","2021-04-29",-8.77]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7263056 660   FW01  Pay","2021-05-02",-1.76]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7222708 660   FW01  Pay","2021-05-02",-1.76]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300314 660   FW01  Pay","2021-05-02",-1.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","8300207 660   FW01  Pay","2021-05-02",-1.92]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7281534 660   FW01  Pay","2021-05-02",-3.13]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7321536 660   FW01  Pay","2021-05-02",-3.25]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7300849 660   FW01  Pay","2021-05-02",-3.47]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7224352 660   FW01  Pay","2021-05-02",-3.52]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7220144 660   FW01  Pay","2021-05-02",-3.52]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7257617 660   FW01  Pay","2021-05-02",-3.52]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7312766 660   FW01  Pay","2021-05-02",-5.0999999999999996]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7112260 660   FW01  Pay","2021-05-02",-5.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7248944 660   FW01  Pay","2021-05-02",-6.8]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","7294245 660   FW01  Pay","2021-05-02",-7.99]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses YE2021.012 MANUAL_JOURNAL GBP","0312868 660   FW01  Pay","2021-05-02",-10.94]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7263056 660   FW02","2021-05-04",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7222708 660   FW02","2021-05-04",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300314 660   FW02","2021-05-04",2.91]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","8300207 660   FW02","2021-05-04",2.93]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7281534 660   FW02","2021-05-04",4.87]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7321536 660   FW02","2021-05-04",5.05]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7300849 660   FW02","2021-05-04",5.4]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7224352 660   FW02","2021-05-04",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7257617 660   FW02","2021-05-04",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7220144 660   FW02","2021-05-04",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7312766 660   FW02","2021-05-04",7.94]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7112260 660   FW02","2021-05-04",9]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7248944 660   FW02","2021-05-04",10.58]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","7294245 660   FW02","2021-05-04",12.43]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.02 Payroll GBP","0312868 660   FW02","2021-05-04",17.010000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7351931 660   MO02","2021-05-28",4.07]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7345761 660   MO02","2021-05-28",6.4]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500645 660   MO02","2021-05-28",6.9]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7201239 660   MO02","2021-05-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7321218 660   MO02","2021-05-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7237160 660   MO02","2021-05-28",11.03]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500945 660   MO02","2021-05-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501052 660   MO02","2021-05-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501027 660   MO02","2021-05-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501023 660   MO02","2021-05-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501022 660   MO02","2021-05-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500938 660   MO02","2021-05-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500655 660   MO02","2021-05-28",12.3]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254774 660   MO02","2021-05-28",12.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500781 660   MO02","2021-05-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500916 660   MO02","2021-05-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500780 660   MO02","2021-05-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500963 660   MO02","2021-05-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501117 660   MO02","2021-05-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7161008 660   MO02","2021-05-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501092 660   MO02","2021-05-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500238 660   MO02","2021-05-28",14.07]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501061 660   MO02","2021-05-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500615 660   MO02","2021-05-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7251643 660   MO02","2021-05-28",15.08]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8501090 660   MO02","2021-05-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500318 660   MO02","2021-05-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500634 660   MO02","2021-05-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7257838 660   MO02","2021-05-28",16.920000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7195530 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500883 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500360 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7309668 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7227505 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7160982 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7352067 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7319965 660   MO02","2021-05-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500303 660   MO02","2021-05-28",17.68]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500014 660   MO02","2021-05-28",18.98]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500847 660   MO02","2021-05-28",18.98]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7274414 660   MO02","2021-05-28",18.98]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500479 660   MO02","2021-05-28",19.079999999999998]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7307266 660   MO02","2021-05-28",19.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500885 660   MO02","2021-05-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7327569 660   MO02","2021-05-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261185 660   MO02","2021-05-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7261800 660   MO02","2021-05-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500632 660   MO02","2021-05-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7174216 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500488 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7262033 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7112899 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7341294 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7200577 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7254324 660   MO02","2021-05-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7214381 660   MO02","2021-05-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","8500732 660   MO02","2021-05-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7180630 660   MO02","2021-05-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7316486 660   MO02","2021-05-28",21.44]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7320459 660   MO02","2021-05-28",23.43]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7335332 660   MO02","2021-05-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225685 660   MO02","2021-05-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7225820 660   MO02","2021-05-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7300296 660   MO02","2021-05-28",31.43]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.02 Payroll GBP","7295764 660   MO02","2021-05-28",57.46]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201013 660   FW02","2021-05-27",3.89]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201524 660   FW02","2021-05-27",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201463 660   FW02","2021-05-27",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200989 660   FW02","2021-05-27",4.9800000000000004]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200665 660   FW02","2021-05-27",5.12]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200666 660   FW02","2021-05-27",5.12]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201685 660   FW02","2021-05-27",5.54]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8200951 660   FW02","2021-05-27",6.34]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201523 660   FW02","2021-05-27",7.13]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.02 Payroll GBP","8201145 660   FW02","2021-05-27",9.6999999999999993]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03","2021-07-01",3.89]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03","2021-07-01",4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03","2021-07-01",4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03","2021-07-01",4.9800000000000004]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03","2021-07-01",5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03","2021-07-01",5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03","2021-07-01",5.54]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03","2021-07-01",6.34]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03","2021-07-01",7.13]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03","2021-07-01",9.6999999999999993]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03","2021-07-01",3.89]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03","2021-07-01",3.89]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03","2021-07-01",4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03","2021-07-01",4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03","2021-07-01",4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03","2021-07-01",4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03","2021-07-01",4.9800000000000004]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03","2021-07-01",4.9800000000000004]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03","2021-07-01",5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03","2021-07-01",5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03","2021-07-01",5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03","2021-07-01",5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03","2021-07-01",5.54]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03","2021-07-01",5.54]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03","2021-07-01",6.34]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03","2021-07-01",6.34]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03","2021-07-01",7.13]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03","2021-07-01",7.13]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03","2021-07-01",9.6999999999999993]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03","2021-07-01",9.6999999999999993]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300207 660   FW03","2021-06-01",2.54]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7263056 660   FW03","2021-06-01",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7222708 660   FW03","2021-06-01",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","8300314 660   FW03","2021-06-01",2.88]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7281534 660   FW03","2021-06-01",4.87]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7321536 660   FW03","2021-06-01",5.05]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7300849 660   FW03","2021-06-01",5.4]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7257617 660   FW03","2021-06-01",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7224352 660   FW03","2021-06-01",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7220144 660   FW03","2021-06-01",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7312766 660   FW03","2021-06-01",7.94]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7112260 660   FW03","2021-06-01",9]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7248944 660   FW03","2021-06-01",10.58]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","7294245 660   FW03","2021-06-01",12.43]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.03 Payroll GBP","0312868 660   FW03","2021-06-01",17.010000000000002]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300207 660   FW04","2021-06-29",2.54]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7222708 660   FW04","2021-06-29",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7263056 660   FW04","2021-06-29",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","8300314 660   FW04","2021-06-29",2.88]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7281534 660   FW04","2021-06-29",4.87]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7321536 660   FW04","2021-06-29",5.05]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7300849 660   FW04","2021-06-29",5.4]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7257617 660   FW04","2021-06-29",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7224352 660   FW04","2021-06-29",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7220144 660   FW04","2021-06-29",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7312766 660   FW04","2021-06-29",7.94]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7112260 660   FW04","2021-06-29",9]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7330373 660   FW04","2021-06-29",10.36]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7248944 660   FW04","2021-06-29",10.58]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","7294245 660   FW04","2021-06-29",12.43]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.04 Payroll GBP","0312868 660   FW04","2021-06-29",17.010000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501162 660   MO03","2021-06-28",0.84]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 660   MO03","2021-06-28",-25.88]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7351931 660   MO03","2021-06-28",4.07]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7345761 660   MO03","2021-06-28",6.4]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500645 660   MO03","2021-06-28",6.9]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7321218 660   MO03","2021-06-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7237160 660   MO03","2021-06-28",11.03]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7201239 660   MO03","2021-06-28",11.22]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500945 660   MO03","2021-06-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501022 660   MO03","2021-06-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501027 660   MO03","2021-06-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500938 660   MO03","2021-06-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501052 660   MO03","2021-06-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501023 660   MO03","2021-06-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500655 660   MO03","2021-06-28",12.3]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254774 660   MO03","2021-06-28",12.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500238 660   MO03","2021-06-28",13.61]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500963 660   MO03","2021-06-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500780 660   MO03","2021-06-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500916 660   MO03","2021-06-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501117 660   MO03","2021-06-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500781 660   MO03","2021-06-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501092 660   MO03","2021-06-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501061 660   MO03","2021-06-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500615 660   MO03","2021-06-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7161008 660   MO03","2021-06-28",14.67]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7251643 660   MO03","2021-06-28",15.08]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500318 660   MO03","2021-06-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501090 660   MO03","2021-06-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500634 660   MO03","2021-06-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7257838 660   MO03","2021-06-28",16.920000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7160982 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7227505 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500360 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500883 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7195530 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7309668 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7319965 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7352067 660   MO03","2021-06-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500303 660   MO03","2021-06-28",17.68]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500847 660   MO03","2021-06-28",18.98]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500014 660   MO03","2021-06-28",18.98]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500479 660   MO03","2021-06-28",19.079999999999998]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500885 660   MO03","2021-06-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500632 660   MO03","2021-06-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261185 660   MO03","2021-06-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7327569 660   MO03","2021-06-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7174216 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7254324 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500488 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7341294 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7262033 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7200577 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7112899 660   MO03","2021-06-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8500732 660   MO03","2021-06-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7214381 660   MO03","2021-06-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7180630 660   MO03","2021-06-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7320459 660   MO03","2021-06-28",21.39]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7316486 660   MO03","2021-06-28",21.44]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7335332 660   MO03","2021-06-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225820 660   MO03","2021-06-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7225685 660   MO03","2021-06-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7261800 660   MO03","2021-06-28",24.78]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7300296 660   MO03","2021-06-28",31.43]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7307266 660   MO03","2021-06-28",38.44]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","7274414 660   MO03","2021-06-28",44.86]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03","2021-07-01",-3.89]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201013 660 Pay12 FW03","2021-07-01",-3.89]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03","2021-07-01",-4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201463 660 Pay12 FW03","2021-07-01",-4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03","2021-07-01",-4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201524 660 Pay12 FW03","2021-07-01",-4.79]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03","2021-07-01",-4.9800000000000004]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200989 660 Pay12 FW03","2021-07-01",-4.9800000000000004]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03","2021-07-01",-5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03","2021-07-01",-5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200666 660 Pay12 FW03","2021-07-01",-5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200665 660 Pay12 FW03","2021-07-01",-5.12]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03","2021-07-01",-5.54]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201685 660 Pay12 FW03","2021-07-01",-5.54]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03","2021-07-01",-6.34]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8200951 660 Pay12 FW03","2021-07-01",-6.34]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03","2021-07-01",-7.13]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201523 660 Pay12 FW03","2021-07-01",-7.13]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03","2021-07-01",-9.6999999999999993]
["ED014","189000","000000","Spreadsheet","MANUAL_JOURNAL","Reverses 10109 MANUAL_JOURNAL GBP","8201145 660 Pay12 FW03","2021-07-01",-9.6999999999999993]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300207 660   FW05","2021-07-27",2.54]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7222708 660   FW05","2021-07-27",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7263056 660   FW05","2021-07-27",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","8300314 660   FW05","2021-07-27",2.88]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7281534 660   FW05","2021-07-27",4.87]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7321536 660   FW05","2021-07-27",5.05]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7300849 660   FW05","2021-07-27",5.4]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7257617 660   FW05","2021-07-27",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7220144 660   FW05","2021-07-27",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7224352 660   FW05","2021-07-27",6.17]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7112260 660   FW05","2021-07-27",9]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7312766 660   FW05","2021-07-27",10.1]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7248944 660   FW05","2021-07-27",10.58]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7330373 660   FW05","2021-07-27",10.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","7294245 660   FW05","2021-07-27",12.43]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.05 Payroll GBP","0312868 660   FW05","2021-07-27",20.96]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7351931 660   MO04","2021-07-28",4.07]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7345761 660   MO04","2021-07-28",6.9]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500645 660   MO04","2021-07-28",6.9]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7321218 660   MO04","2021-07-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 660   MO04","2021-07-28",10.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7237160 660   MO04","2021-07-28",11.03]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500238 660   MO04","2021-07-28",11.25]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501027 660   MO04","2021-07-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500938 660   MO04","2021-07-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501022 660   MO04","2021-07-28",11.46]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 660   MO04","2021-07-28",11.56]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 660   MO04","2021-07-28",11.76]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 660   MO04","2021-07-28",11.76]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500655 660   MO04","2021-07-28",12.3]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254774 660   MO04","2021-07-28",12.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500916 660   MO04","2021-07-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501117 660   MO04","2021-07-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500780 660   MO04","2021-07-28",13.75]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501092 660   MO04","2021-07-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 660   MO04","2021-07-28",13.95]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 660   MO04","2021-07-28",14.15]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 660   MO04","2021-07-28",14.2]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 660   MO04","2021-07-28",14.83]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 660   MO04","2021-07-28",14.83]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7251643 660   MO04","2021-07-28",15.08]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 660   MO04","2021-07-28",15.57]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 660   MO04","2021-07-28",15.57]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 660   MO04","2021-07-28",15.67]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500479 660   MO04","2021-07-28",16.350000000000001]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7257838 660   MO04","2021-07-28",16.920000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500847 660   MO04","2021-07-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7352067 660   MO04","2021-07-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7160982 660   MO04","2021-07-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7319965 660   MO04","2021-07-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7227505 660   MO04","2021-07-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7309668 660   MO04","2021-07-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 660   MO04","2021-07-28",17.36]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 660   MO04","2021-07-28",17.559999999999999]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500303 660   MO04","2021-07-28",17.68]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 660   MO04","2021-07-28",18.059999999999999]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 660   MO04","2021-07-28",18.86]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261800 660   MO04","2021-07-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7261185 660   MO04","2021-07-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 660   MO04","2021-07-28",19.989999999999998]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 660   MO04","2021-07-28",20.239999999999998]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500488 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7174216 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7200577 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7254324 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7112899 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7262033 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7341294 660   MO04","2021-07-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7320459 660   MO04","2021-07-28",20.39]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 660   MO04","2021-07-28",20.74]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7180630 660   MO04","2021-07-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7316486 660   MO04","2021-07-28",21.44]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 660   MO04","2021-07-28",21.56]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 660   MO04","2021-07-28",21.91]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500360 660   MO04","2021-07-28",22.3]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225820 660   MO04","2021-07-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7335332 660   MO04","2021-07-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7225685 660   MO04","2021-07-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7300296 660   MO04","2021-07-28",31.43]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201013 660   FW04","2021-07-22",3.89]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201524 660   FW04","2021-07-22",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201463 660   FW04","2021-07-22",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200989 660   FW04","2021-07-22",4.9800000000000004]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200666 660   FW04","2021-07-22",5.12]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200665 660   FW04","2021-07-22",5.12]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201685 660   FW04","2021-07-22",5.54]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8200951 660   FW04","2021-07-22",6.34]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201523 660   FW04","2021-07-22",7.13]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.04 Payroll GBP","8201145 660   FW04","2021-07-22",9.6999999999999993]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300207 660   FW06","2021-08-24",2.54]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7222708 660   FW06","2021-08-24",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7263056 660   FW06","2021-08-24",2.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","8300314 660   FW06","2021-08-24",2.88]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7281534 660   FW06","2021-08-24",4.87]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7321536 660   FW06","2021-08-24",5.05]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7300849 660   FW06","2021-08-24",5.4]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7257617 660   FW06","2021-08-24",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7220144 660   FW06","2021-08-24",5.47]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7224352 660   FW06","2021-08-24",5.61]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7112260 660   FW06","2021-08-24",9]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7248944 660   FW06","2021-08-24",10.58]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7330373 660   FW06","2021-08-24",10.74]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7294245 660   FW06","2021-08-24",12.43]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","7312766 660   FW06","2021-08-24",12.71]
["ED014","189000","000000","PAY08","Payroll","PAY08FW.06 Payroll GBP","0312868 660   FW06","2021-08-24",17.010000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7351931 660   MO05","2021-08-28",4.07]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501027 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500945 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501052 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501270 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501228 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501241 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501330 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501189 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501300 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501022 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501273 660   MO05","2021-08-28",5.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501172 660   MO05","2021-08-28",6.87]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7345761 660   MO05","2021-08-28",6.9]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500645 660   MO05","2021-08-28",6.9]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501175 660   MO05","2021-08-28",7.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500615 660   MO05","2021-08-28",7.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501167 660   MO05","2021-08-28",8.17]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7237160 660   MO05","2021-08-28",9.19]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501171 660   MO05","2021-08-28",10.19]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7321218 660   MO05","2021-08-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7201239 660   MO05","2021-08-28",10.35]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501168 660   MO05","2021-08-28",12.14]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225685 660   MO05","2021-08-28",12.14]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501023 660   MO05","2021-08-28",12.6]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500938 660   MO05","2021-08-28",12.6]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254774 660   MO05","2021-08-28",12.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7274414 660   MO05","2021-08-28",12.87]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500655 660   MO05","2021-08-28",13.08]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500238 660   MO05","2021-08-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7161008 660   MO05","2021-08-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501092 660   MO05","2021-08-28",13.8]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500916 660   MO05","2021-08-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501117 660   MO05","2021-08-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500963 660   MO05","2021-08-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500781 660   MO05","2021-08-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500780 660   MO05","2021-08-28",14.53]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7251643 660   MO05","2021-08-28",15.08]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501061 660   MO05","2021-08-28",15.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7320459 660   MO05","2021-08-28",15.83]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500634 660   MO05","2021-08-28",16.350000000000001]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501090 660   MO05","2021-08-28",16.350000000000001]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500318 660   MO05","2021-08-28",16.350000000000001]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7257838 660   MO05","2021-08-28",16.920000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7227505 660   MO05","2021-08-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7160982 660   MO05","2021-08-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7195530 660   MO05","2021-08-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7309668 660   MO05","2021-08-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7319965 660   MO05","2021-08-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7352067 660   MO05","2021-08-28",17.260000000000002]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500303 660   MO05","2021-08-28",18.27]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500883 660   MO05","2021-08-28",18.79]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500479 660   MO05","2021-08-28",18.79]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500014 660   MO05","2021-08-28",18.79]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500847 660   MO05","2021-08-28",18.79]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500632 660   MO05","2021-08-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500885 660   MO05","2021-08-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261185 660   MO05","2021-08-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7327569 660   MO05","2021-08-28",19.59]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7341294 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7262033 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7112899 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500488 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7200577 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7174216 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7254324 660   MO05","2021-08-28",20.37]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500732 660   MO05","2021-08-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7180630 660   MO05","2021-08-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7214381 660   MO05","2021-08-28",21.16]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7316486 660   MO05","2021-08-28",21.44]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8500360 660   MO05","2021-08-28",21.69]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7261800 660   MO05","2021-08-28",24.21]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7225820 660   MO05","2021-08-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7335332 660   MO05","2021-08-28",24.28]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","8501218 660   MO05","2021-08-28",25.73]
["ED014","189000","000000","PAY10","Payroll","PAY10MO.05 Payroll GBP","7300296 660   MO05","2021-08-28",31.43]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201899 660   FW05","2021-08-19",0.83]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201685 660   FW05","2021-08-19",2.88]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201013 660   FW05","2021-08-19",3.89]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201524 660   FW05","2021-08-19",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201463 660   FW05","2021-08-19",4.79]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200989 660   FW05","2021-08-19",4.9800000000000004]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200665 660   FW05","2021-08-19",5.12]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200666 660   FW05","2021-08-19",5.12]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8200951 660   FW05","2021-08-19",6.56]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201523 660   FW05","2021-08-19",7.13]
["ED014","189000","000000","PAY12","Payroll","PAY12FW.05 Payroll GBP","8201145 660   FW05","2021-08-19",9.6999999999999993]
["ED014","204913","000361","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",78.66]
["ED014","204913","000361","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-78.66]
["ED014","204913","000361","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-78.66]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","4000007 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m","2021-05-24",11.11]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","4000010 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m","2021-05-23",11.11]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","400008 MANUAL_JOURNAL GBP","SWR KTH041 Reposition T","2021-05-23",306.70999999999998]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","4000041 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m","2021-06-29",11.11]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","4000114 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m","2021-08-17",11.11]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","4000114 MANUAL_JOURNAL GBP","ANC 167, ANC 176 Opex m","2021-08-17",11.11]
["ED014","204999","S00040","Spreadsheet","MANUAL_JOURNAL","4000114 MANUAL_JOURNAL GBP","ANC 204 Kirkintilloch H","2021-08-17",300.18]
["ED014","250301","S00029","Payables","Purchase","Invoices  11-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-11",158.91999999999999]
["ED014","250301","S00029","Payables","Purchase","Invoices  18-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-18",76.37]
["ED014","250301","S00029","Payables","Purchase","Invoices  09-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-09",39.85]
["ED014","250301","S00029","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",161.84]
["ED014","261501","000281","Payables","Purchase","Invoices  08-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-08",443.4]
["ED014","261501","000281","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",545.07000000000005]
["ED014","261501","000281","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-988.47]
["ED014","261501","000281","Payables","Purchase","Invoices  07-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-07",545.07000000000005]
["ED014","261501","000281","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-545.07000000000005]
["ED014","261501","000526","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",3.5]
["ED014","261501","000526","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-3.5]
["ED014","261501","000526","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-3.5]
["ED014","261502","S00024","Payables","Purchase","Invoices  10-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-10",1485]
["ED014","261502","S00024","Payables","Purchase","Invoices  10-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-10",-742.5]
["ED014","261601","000386","Payables","Purchase","Invoices  12-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-12",29.65]
["ED014","261601","000386","Payables","Purchase","Invoices  23-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-23",78.400000000000006]
["ED014","261601","000386","Payables","Purchase","Invoices  23-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-23",-9.6]
["ED014","261601","000386","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",249.8]
["ED014","261601","000386","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-387.5]
["ED014","261601","000386","Payables","Purchase","Invoices  12-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-12",129.80000000000001]
["ED014","261601","000386","Payables","Purchase","Invoices  12-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-12",-16.2]
["ED014","261601","000386","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",120]
["ED014","261601","000386","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-249.8]
["ED014","261601","000386","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",120]
["ED014","261601","000386","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-120]
["ED014","261601","000386","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-120]
["ED014","261601","000386","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",120]
["ED014","261601","000386","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",120]
["ED014","261601","000386","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-120]
["ED014","261601","000411","Payables","Purchase","Invoices  15-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-15",44.16]
["ED014","261601","000411","Payables","Purchase","Invoices  16-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-16",1737.55]
["ED014","261601","000411","Payables","Purchase","Invoices  16-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-16",-131.15]
["ED014","261601","000411","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-1825.39]
["ED014","261601","000411","Payables","Purchase","Invoices  19-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-19",1073.79]
["ED014","261601","000526","Payables","Purchase","Invoices  12-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-12",124.4]
["ED014","261601","000526","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-124.4]
["ED014","261601","000546","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",120]
["ED014","261601","000546","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-120]
["ED014","261601","000546","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-120]
["ED014","261601","000546","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",120]
["ED014","261601","000546","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",120]
["ED014","261601","000546","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-120]
["ED014","261601","000546","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-120]
["ED014","261601","000546","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",120]
["ED014","261601","000546","Payables","Purchase","Invoices  25-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-25",150]
["ED014","261601","000546","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-120]
["ED014","261601","000656","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",1314.4]
["ED014","261601","000656","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-1314.4]
["ED014","261601","000656","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",1215]
["ED014","261601","000656","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-1314.4]
["ED014","261601","000656","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",1215]
["ED014","261601","000656","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-1215]
["ED014","261601","000656","Payables","Purchase","Invoices  29-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-29",1215]
["ED014","261601","000656","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-1215]
["ED014","261601","000671","Payables","Purchase","Invoices  08-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-08",323.18]
["ED014","261601","000671","Payables","Purchase","Invoices  14-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-14",50]
["ED014","261601","000671","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",559.52]
["ED014","261601","000671","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-932.7]
["ED014","261601","000671","Payables","Purchase","Invoices  03-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-03",94.64]
["ED014","261601","000671","Payables","Purchase","Invoices  03-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-03",-94.64]
["ED014","261601","000671","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-559.52]
["ED014","261601","000671","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",512.20000000000005]
["ED014","261601","000671","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",512.20000000000005]
["ED014","261601","000671","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-512.20000000000005]
["ED014","261601","000671","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-512.20000000000005]
["ED014","261601","000671","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",512.20000000000005]
["ED014","261601","000671","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-512.20000000000005]
["ED014","261601","000671","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",512.20000000000005]
["ED014","261601","000701","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",24]
["ED014","261601","000701","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-24]
["ED014","261601","000701","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-24]
["ED014","261601","000701","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",24]
["ED014","261601","000701","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",24]
["ED014","261601","000701","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-24]
["ED014","261601","000701","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-24]
["ED014","261601","000701","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",24]
["ED014","261601","000701","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-24]
["ED014","261601","000701","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",24]
["ED014","261601","000806","Payables","Purchase","Invoices  01-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-01",212.83]
["ED014","261601","000806","Payables","Purchase","Invoices  01-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-01",-2.9]
["ED014","261601","000806","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-174.56]
["ED014","261601","S00001","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges","2021-06-16",12]
["ED014","261601","S00001","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges","2021-06-16",12]
["ED014","261601","S00001","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",85.44]
["ED014","261601","S00002","Payables","Purchase","Invoices  11-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-11",70.11]
["ED014","261601","S00002","Payables","Purchase","Invoices  15-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-15",228]
["ED014","261601","S00002","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges","2021-06-16",12]
["ED014","261601","S00002","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",34.44]
["ED014","261601","S00002","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",3.96]
["ED014","261601","S00005","Payables","Purchase","Invoices  11-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-11",8.8000000000000007]
["ED014","261601","S00005","Payables","Purchase","Invoices  15-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-15",226]
["ED014","261601","S00005","Payables","Purchase","Invoices  18-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-18",96.21]
["ED014","261601","S00005","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",33.18]
["ED014","261601","S00005","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",30]
["ED014","261601","S00006","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",18.48]
["ED014","261601","S00007","Payables","Purchase","Invoices  18-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-18",55]
["ED014","261601","S00009","Payables","Purchase","Invoices  02-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-02",10.84]
["ED014","261601","S00009","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges","2021-06-16",4.8]
["ED014","261601","S00009","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",9.48]
["ED014","261601","S00009","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",1.73]
["ED014","261601","S00009","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges","2021-06-16",4.8]
["ED014","261601","S00009","Spreadsheet","MANUAL_JOURNAL","30001044 MANUAL_JOURNAL GBP","Wrong code used","2021-07-29",-10.84]
["ED014","261601","S00011","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges","2021-06-16",12]
["ED014","261601","S00011","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",20.6]
["ED014","261601","S00011","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",45.39]
["ED014","261601","S00014","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",1.89]
["ED014","261601","S00014","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges","2021-06-16",14.4]
["ED014","261601","S00016","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",5.28]
["ED014","261601","S00016","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May paper charges","2021-06-16",12]
["ED014","261601","S00016","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",17.760000000000002]
["ED014","261601","S00018","Payables","Purchase","Invoices  28-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-28",187.85]
["ED014","261601","S00018","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",16.61]
["ED014","261601","S00018","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",2.4300000000000002]
["ED014","261601","S00019","Payables","Purchase","Invoices  14-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-14",67.849999999999994]
["ED014","261601","S00019","Payables","Purchase","Invoices  22-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-22",45.88]
["ED014","261601","S00019","Payables","Purchase","Invoices  22-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-22",-11.44]
["ED014","261601","S00019","Payables","Purchase","Invoices  29-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-29",10.24]
["ED014","261601","S00019","Payables","Purchase","Invoices  30-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-30",105.56]
["ED014","261601","S00019","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",23.51]
["ED014","261601","S00019","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",10.06]
["ED014","261601","S00023","Payables","Purchase","Invoices  18-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-18",56.86]
["ED014","261601","S00023","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April paper charges","2021-06-16",2.4]
["ED014","261601","S00023","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",3.36]
["ED014","261601","S00023","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used","2021-08-29",104.8]
["ED014","261601","S00025","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",48.74]
["ED014","261601","S00025","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",119.73]
["ED014","261601","S00025","Payables","Purchase","Invoices  06-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-06",99.26]
["ED014","261601","S00025","Payables","Purchase","Invoices  20-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-20",78.7]
["ED014","261601","S00026","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",20.82]
["ED014","261601","S00026","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",18.11]
["ED014","261601","S00026","Payables","Purchase","Invoices  23-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-23",78.739999999999995]
["ED014","261601","S00026","Payables","Purchase","Invoices  26-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-26",7.09]
["ED014","261601","S00028","Payables","Purchase","Invoices  16-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-16",385.21]
["ED014","261601","S00028","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",8.19]
["ED014","261601","S00028","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",5.07]
["ED014","261601","S00034","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",13.8]
["ED014","261601","S00034","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",25.29]
["ED014","261601","S00034","Payables","Purchase","Invoices  23-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-23",48.6]
["ED014","261601","S00036","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",9.3800000000000008]
["ED014","261601","S00037","Payables","Purchase","Invoices  26-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-26",11.92]
["ED014","261601","S00037","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used","2021-08-29",-11.92]
["ED014","261601","S00038","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy charges","2021-06-16",8.18]
["ED014","261601","S00038","Payables","Purchase","Invoices  05-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-05",66.5]
["ED014","261601","S00038","Payables","Purchase","Invoices  07-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-07",156.19999999999999]
["ED014","261601","S00039","Payables","Purchase","Invoices  23-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-23",220.52]
["ED014","261601","S00039","Payables","Purchase","Invoices  29-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-29",116.9]
["ED014","261601","S00039","Payables","Purchase","Invoices  07-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-07",651.12]
["ED014","261601","S00039","Payables","Purchase","Invoices  12-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-12",18.850000000000001]
["ED014","261601","S00039","Payables","Purchase","Invoices  18-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-18",60]
["ED014","261601","S00039","Payables","Purchase","Invoices  21-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-21",195]
["ED014","261601","S00039","Payables","Purchase","Invoices  28-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-28",68.97]
["ED014","261601","S00039","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",670]
["ED014","261601","S00039","Payables","Purchase","Invoices  02-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-02",315.39999999999998]
["ED014","261601","S00039","Payables","Purchase","Invoices  03-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-03",737.86]
["ED014","261601","S00039","Payables","Purchase","Invoices  11-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-11",279.77999999999997]
["ED014","261601","S00039","Payables","Purchase","Invoices  23-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-23",137.44]
["ED014","261601","S00039","Payables","Purchase","Invoices  23-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-23",-60.35]
["ED014","261601","S00039","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-670]
["ED014","261601","S00039","Payables","Purchase","Invoices  08-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-08",80.95]
["ED014","261601","S00039","Payables","Purchase","Invoices  26-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-26",15.45]
["ED014","261601","S00039","Payables","Purchase","Invoices  28-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-28",67.59]
["ED014","261601","S00039","Spreadsheet","MANUAL_JOURNAL","30001044 MANUAL_JOURNAL GBP","Wrong code used","2021-07-29",10.84]
["ED014","261601","S00039","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",347.51]
["ED014","261601","S00039","Payables","Purchase","Invoices  03-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-03",75.400000000000006]
["ED014","261601","S00039","Payables","Purchase","Invoices  04-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-04",357.93]
["ED014","261601","S00039","Payables","Purchase","Invoices  05-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-05",110.92]
["ED014","261601","S00039","Payables","Purchase","Invoices  11-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-11",90]
["ED014","261601","S00039","Payables","Purchase","Invoices  17-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-17",125.8]
["ED014","261601","S00039","Payables","Purchase","Invoices  26-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-26",360]
["ED014","261601","S00039","Payables","Purchase","Invoices  26-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-26",-60]
["ED014","261601","S00039","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used","2021-08-29",11.92]
["ED014","261601","S00039","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-347.51]
["ED014","261601","S00039","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",19.52]
["ED014","261601","S00041","Payables","Purchase","Invoices  21-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-21",41.79]
["ED014","261601","S00041","Payables","Purchase","Invoices  29-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-29",11.7]
["ED014","261601","S00041","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","May copy charges","2021-06-16",33.68]
["ED014","261601","S00043","Spreadsheet","MANUAL_JOURNAL","30001063 MANUAL_JOURNAL GBP","Wrong code used","2021-08-29",-104.8]
["ED014","261601","S00044","Payables","Purchase","Invoices  26-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-26",56.85]
["ED014","261601","S00044","Payables","Purchase","Invoices  12-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-12",18.95]
["ED014","261601","S00044","Payables","Purchase","Invoices  07-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-07",204.88]
["ED014","261601","S00044","Payables","Purchase","Invoices  09-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-09",75]
["ED014","261601","S00044","Payables","Purchase","Invoices  11-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-11",153.81]
["ED014","261601","S00044","Payables","Purchase","Invoices  11-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-11",-2.39]
["ED014","261601","S00044","Payables","Purchase","Invoices  25-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-25",185.65]
["ED014","261601","S00044","Payables","Purchase","Invoices  25-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-25",-19.55]
["ED014","261621","S00040","Payables","Purchase","Invoices  23-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-23",550]
["ED014","261621","S00040","Payables","Purchase","Invoices  29-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-29",65]
["ED014","261621","S00040","Payables","Purchase","Invoices  03-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-03",40]
["ED014","261621","S00040","Payables","Purchase","Invoices  23-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-23",268.72000000000003]
["ED014","261701","S00001","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",14.4]
["ED014","261701","S00001","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges - A","2021-08-29",55.56]
["ED014","261701","S00002","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",20.54]
["ED014","261701","S00002","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",12]
["ED014","261701","S00002","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",64.55]
["ED014","261701","S00005","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",30.66]
["ED014","261701","S00005","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",12]
["ED014","261701","S00005","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",34.94]
["ED014","261701","S00006","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges","2021-07-01",7.2]
["ED014","261701","S00006","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",96.17]
["ED014","261701","S00006","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",24]
["ED014","261701","S00006","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",87.3]
["ED014","261701","S00009","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges","2021-07-01",4.8]
["ED014","261701","S00009","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",12]
["ED014","261701","S00011","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",2.73]
["ED014","261701","S00011","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",24]
["ED014","261701","S00011","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",87.63]
["ED014","261701","S00014","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",11.09]
["ED014","261701","S00016","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",10.82]
["ED014","261701","S00016","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",2.4]
["ED014","261701","S00016","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",18.95]
["ED014","261701","S00018","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",116.42]
["ED014","261701","S00018","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",9.6]
["ED014","261701","S00018","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",12]
["ED014","261701","S00019","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",145.31]
["ED014","261701","S00019","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",27.12]
["ED014","261701","S00025","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",6.12]
["ED014","261701","S00025","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges","2021-07-01",16.8]
["ED014","261701","S00025","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",16.8]
["ED014","261701","S00025","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",146.57]
["ED014","261701","S00026","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",83.37]
["ED014","261701","S00026","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",91.82]
["ED014","261701","S00028","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",22.04]
["ED014","261701","S00028","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",63.86]
["ED014","261701","S00029","Payables","Purchase","Invoices  18-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-18",555.65]
["ED014","261701","S00029","Spreadsheet","MANUAL_JOURNAL","30001014 MANUAL_JOURNAL GBP","April copy/paper charge","2021-06-16",-298.77]
["ED014","261701","S00029","Spreadsheet","MANUAL_JOURNAL","30001015 MANUAL_JOURNAL GBP","April copy/paper charge","2021-06-16",-358.3]
["ED014","261701","S00029","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy/paper charges","2021-07-01",-685.51]
["ED014","261701","S00029","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy/paper charg","2021-08-29",-991.88]
["ED014","261701","S00033","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June paper charges","2021-07-01",2.4]
["ED014","261701","S00033","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",20.309999999999999]
["ED014","261701","S00034","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",33.81]
["ED014","261701","S00034","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",5.42]
["ED014","261701","S00034","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",12]
["ED014","261701","S00038","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",42.35]
["ED014","261701","S00041","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",42.33]
["ED014","261701","S00041","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",11.96]
["ED014","261701","S00041","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August paper charges -","2021-08-29",12]
["ED014","261701","S00044","Spreadsheet","MANUAL_JOURNAL","30001021 MANUAL_JOURNAL GBP","June copy charges","2021-07-01",1.64]
["ED014","261701","S00044","Spreadsheet","MANUAL_JOURNAL","30001072 MANUAL_JOURNAL GBP","August copy charges -","2021-08-29",101.6]
["ED014","303221","000276","Payables","Purchase","Invoices  10-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-10",-63]
["ED014","303404","000000","Payables","Purchase","Invoices  22-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-22",18]
["ED014","303404","000000","Payables","Purchase","Invoices  30-JUL-2021 Purchase Invo Journal Import Created",null,"2021-07-30",18]
["ED014","303404","000000","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",149]
["ED014","309313","S00040","Payables","Purchase","Invoices  18-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-18",144]
["ED014","309313","S00040","Payables","Purchase","Invoices  24-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-24",299.49]
["ED014","309313","S00040","Payables","Purchase","Invoices  04-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-04",401]
["ED014","309313","S00040","Payables","Purchase","Invoices  10-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-10",479.5]
["ED014","310108","000546","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",300]
["ED014","310108","000546","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-300]
["ED014","310108","000546","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",300]
["ED014","310108","000546","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-300]
["ED014","310108","000546","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",300]
["ED014","310108","000546","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-300]
["ED014","310108","000546","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-300]
["ED014","310108","000546","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",300]
["ED014","310108","000546","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-300]
["ED014","310108","000546","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",300]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501052 374   MO04","2021-07-28",20]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500014 374   MO04","2021-07-28",20]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500318 374   MO04","2021-07-28",40]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500963 374   MO04","2021-07-28",40]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501090 374   MO04","2021-07-28",40]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500945 374   MO04","2021-07-28",60]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501061 374   MO04","2021-07-28",60]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500634 374   MO04","2021-07-28",60]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8501023 374   MO04","2021-07-28",60]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500615 374   MO04","2021-07-28",60]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500883 374   MO04","2021-07-28",60]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500781 374   MO04","2021-07-28",80]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500632 374   MO04","2021-07-28",80]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7161008 374   MO04","2021-07-28",80]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500732 374   MO04","2021-07-28",80]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7201239 374   MO04","2021-07-28",80]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","8500885 374   MO04","2021-07-28",130]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7214381 374   MO04","2021-07-28",150]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7195530 374   MO04","2021-07-28",160]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7327569 374   MO04","2021-07-28",230]
["ED014","310110","000000","PAY10","Payroll","PAY10MO.04 Payroll GBP","7274414 374   MO04","2021-07-28",320]
["ED014","310114","S00042","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",135.9]
["ED014","310114","S00042","Payables","Purchase","Invoices  02-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-02",135.9]
["ED014","310114","S00042","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-135.9]
["ED014","310118","000121","Payables","Purchase","Invoices  01-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-01",266.68]
["ED014","310118","000121","Payables","Purchase","Invoices  12-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-12",-150]
["ED014","310118","000121","Payables","Purchase","Invoices  27-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-27",880.8]
["ED014","310118","000121","Payables","Purchase","Invoices  27-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-27",-152.38]
["ED014","310118","000121","Payables","Purchase","Invoices  29-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-29",73.2]
["ED014","310118","000121","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",11218.54]
["ED014","310118","000121","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-12397.22]
["ED014","310118","000121","Payables","Purchase","Invoices  20-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-20",313.75]
["ED014","310118","000121","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",10904.79]
["ED014","310118","000121","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-11218.54]
["ED014","310118","000121","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",10904.79]
["ED014","310118","000121","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-10904.79]
["ED014","310118","000121","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-10904.79]
["ED014","310118","000121","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",10904.79]
["ED014","310118","000121","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",10904.79]
["ED014","310118","000121","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-10904.79]
["ED014","310118","S00030","Payables","Purchase","Invoices  26-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-26",1190]
["ED014","310118","S00030","Payables","Purchase","Invoices  27-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-27",16.670000000000002]
["ED014","310118","S00030","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",167.3]
["ED014","310118","S00030","Payables","Purchase","Invoices  03-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-03",167.3]
["ED014","310118","S00030","Payables","Purchase","Invoices  21-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-21",680]
["ED014","310118","S00030","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-167.3]
["ED014","310118","S00030","Payables","Purchase","Invoices  23-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-23",680]
["ED014","310118","S00030","Payables","Purchase","Invoices  29-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-29",1020]
["ED014","310134","000571","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",15]
["ED014","310134","000571","Cost Management","Receiving","Per1-21-22 Receiving GBP","Journal Import Created","2021-05-02",-15]
["ED014","310134","000571","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",15]
["ED014","310134","000571","Cost Management","Receiving","Per2-21-22 Receiving GBP","Journal Import Created","2021-05-30",-15]
["ED014","310134","000571","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",15]
["ED014","310134","000571","Cost Management","Receiving","Per3-21-22 Receiving GBP","Journal Import Created","2021-07-04",-15]
["ED014","310134","000571","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",-15]
["ED014","310134","000571","Cost Management","Receiving","Per4-21-22 Receiving GBP","Journal Import Created","2021-08-01",15]
["ED014","310134","000571","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",15]
["ED014","310134","000571","Cost Management","Receiving","Per5-21-22 Receiving GBP","Journal Import Created","2021-08-29",-15]
["ED014","310138","S00040","Payables","Purchase","Invoices  26-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-26",783.5]
["ED014","310178","000000","PAY10","Payroll","PAY10MO.03 Payroll GBP","8501162 390   MO03","2021-06-28",167.01]
["ED014","400101","S00029","Spreadsheet","MANUAL_JOURNAL","30001001 MANUAL_JOURNAL GBP","School printing recharg","2021-05-13",723.43]
["ED014","400101","S00029","Spreadsheet","MANUAL_JOURNAL","MANUAL_JOURNAL GBP","School recharges","2021-05-28",950.42]
["ED014","400101","S00029","Spreadsheet","MANUAL_JOURNAL","30001027 MANUAL_JOURNAL GBP","School recharges","2021-07-04",1232.3900000000001]
["ED014","400101","S00029","Spreadsheet","MANUAL_JOURNAL","30001051 MANUAL_JOURNAL GBP","School recharges - July","2021-08-01",81.86]
["ED014","400301","S00029","Payables","Purchase","Invoices  26-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-26",300.61]
["ED014","400301","S00029","Payables","Purchase","Invoices  19-MAY-2021 Purchase Invo Journal Import Created",null,"2021-05-19",787]
["ED014","400301","S00029","Payables","Purchase","Invoices  03-JUN-2021 Purchase Invo Journal Import Created",null,"2021-06-03",276.18]
["ED014","400301","S00029","Payables","Purchase","Invoices  06-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-06",330.81]
["ED014","400301","S00029","Payables","Purchase","Invoices  09-AUG-2021 Purchase Invo Journal Import Created",null,"2021-08-09",334.3]
["ED014","400442","000566","Spreadsheet","MANUAL_JOURNAL","4000087 MANUAL_JOURNAL GBP","Education - 1417761169","2021-07-30",37.96]
["ED014","402901","S00029","Payables","Purchase","Invoices  22-APR-2021 Purchase Invo Journal Import Created",null,"2021-04-22",159]