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["Select your school from the drop down list:","Please select from the list",null,null,null,null,null,null,null,{"$f":"IF(B1=\"Please select from the list\",\"\",VLOOKUP(B1,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE))","v":""}]
[null,null," "]
[{"$f":"CONCATENATE(\"Universal Infant Free School Meals (UIFSM) - estimate calculator for academic year \",Dates_Pmts_Info!A2,\" to \",Dates_Pmts_Info!B2)","v":"Universal Infant Free School Meals (UIFSM) - estimate calculator for academic year 2025 to 2026"}]
[" This table shows how the UIFSM grant will be calculated and paid.  LAs and schools can use this to estimate their allocation.  \nThe relevant pupil data can be entered in cells bordered in red.  Any figure estimated should not be taken as confirmation of the final allocation. \nPlease read the UIFSM Conditions of Grant when using this calculator."]
["Pupil data","(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
["School Census ","Meals taken by ALL pupils in Year Groups 1 and 2","Meals taken by FSM pupils in Year Groups 1 and 2","Meals taken by grant eligible pupils in Year Groups1 and 2 (a) - (b)","Meals taken by ALL pupils in Year Group R","Meals taken by FSM pupils in Year Group R","Meals taken by grant eligible pupils in Year Group R (d) - (e)","Total pupils on roll (all pupils, including nursery)"]
[{"$f":"CONCATENATE(\"October \",Dates_Pmts_Info!A2)","v":"October 2025"},null,null,{"$f":"B7-C7","v":0},null,null,{"$f":"E7-F7","v":0},"n/a"]
[{"$f":"CONCATENATE(\"January \",Dates_Pmts_Info!B2)","v":"January 2026"},null,null,{"$f":"B8-C8","v":0},null,null,{"$f":"E8-F8","v":0},"n/a"]
[]
[{"$f":"CONCATENATE(\"Provisional Allocation (the same as the final allocation for \",Dates_Pmts_Info!D2,\" to \",Dates_Pmts_Info!E2,\" academic year).\")","v":"Provisional Allocation (the same as the final allocation for 2024 to 2025 academic year)."}]
["(i) Average of October 2014 and January 2015 take up of meals in Years 1 and 2",0,"(October 2014 Year 1 and 2 pupils in (c) + January 2015 Year 1 and 2 pupils in (c))/2 x the meal rate of £2.30  x  190 meal days)"]
["(ii) Average of October 2014 and January 2015 take up of meals in Year R only",0,"(October 2014 Year R pupils in (f)+ January 2015 Year R pupils in (f))/2 x the meal rate of £2.30  x  190 meal days)"]
["(iii) January 2015 take up of meals in Year R only",0,"(January 2015 pupils in (f) x the meal rate of £2.30  x  190 meal days"]
[{"$f":"CONCATENATE(\"Provisional allocation (final allocation \",Dates_Pmts_Info!F2,\")\")","v":"Provisional allocation (final allocation 2024-25)"},{"$f":"IF(J1=\"\", \"\",VLOOKUP(J1,'Final Allocations 2024-25'!H4:K17,4,FALSE))","v":""},{"$f":"CONCATENATE(\"See tab Final Allocations \",Dates_Pmts_Info!F2,\" for figure to enter here\")","v":"See tab Final Allocations 2024-25 for figure to enter here"}]
[]
["Final allocation "]
[{"$f":"CONCATENATE(\"(i) Average of October \",Dates_Pmts_Info!A2,\" and January \",Dates_Pmts_Info!B2,\" take up of meals in Years 1 and 2\")","v":"(i) Average of October 2025 and January 2026 take up of meals in Years 1 and 2"},{"$f":"SUM((D7+D8)/2)*190*2.58","v":0},{"$f":"CONCATENATE(\"October \",Dates_Pmts_Info!A2,\" Year 1 and 2 pupils in (c) + January \",Dates_Pmts_Info!B2,\" Year 1 and 2 pupils in (c))/2 x the meal rate of £\",Dates_Pmts_Info!H2,\"  x 190 meal days)\")","v":"October 2025 Year 1 and 2 pupils in (c) + January 2026 Year 1 and 2 pupils in (c))/2 x the meal rate of £2.61  x 190 meal days)"}]
[{"$f":"CONCATENATE(\"(ii) Average of October \",Dates_Pmts_Info!A2,\" and January \",Dates_Pmts_Info!B2,\" take up of meals in Year R only\")","v":"(ii) Average of October 2025 and January 2026 take up of meals in Year R only"},{"$f":"SUM((G7+G8)/2)*190*2.58","v":0},{"$f":"CONCATENATE(\"October \",Dates_Pmts_Info!A2,\" Year R pupils in (f)+ January \",Dates_Pmts_Info!B2,\" Year R pupils in (f))/2 x the meal rate of £\", Dates_Pmts_Info!H2,\" x 190 meal days)\")","v":"October 2025 Year R pupils in (f)+ January 2026 Year R pupils in (f))/2 x the meal rate of £2.61 x 190 meal days)"}]
[{"$f":"CONCATENATE(\"(iii) January \",Dates_Pmts_Info!B2,\" take up of meals in Year R only\")","v":"(iii) January 2026 take up of meals in Year R only"},{"$f":"G8*190*2.58","v":0},{"$f":"CONCATENATE(\"January \",Dates_Pmts_Info!B2,\" pupils in (f) x the meal rate of £\",Dates_Pmts_Info!H2,\" x 190 meal days)\")","v":"January 2026 pupils in (f) x the meal rate of £2.61 x 190 meal days)"}]
["Final allocation = (i) plus the greater of (ii) or (iii) ",{"$f":"IF(B19>B18, B19, B18)+B17","v":0}]
[]
[{"$f":"CONCATENATE(\"June/July \",Dates_Pmts_Info!A2,\" payment\")","v":"June/July 2025 payment"}]
[{"$f":"CONCATENATE(\"Provisional allocation x 7/12 and adjusted for increase in rate from £\",Dates_Pmts_Info!G2,\" to £\",Dates_Pmts_Info!H2, )","v":"Provisional allocation x 7/12 and adjusted for increase in rate from £2.58 to £2.61"},{"$f":"IF(B14=\"\",\"\",B14*7/12/Dates_Pmts_Info!G2*Dates_Pmts_Info!H2)","v":""}]
[]
["Total payment ",{"$f":"SUM(B23:B24)","v":0}]
[]
[{"$f":"CONCATENATE(\"June/July \",Dates_Pmts_Info!B2,\" payment\")","v":"June/July 2026 payment"}]
["Final main allocation",{"$f":"B20","v":0}]
[{"$f":"CONCATENATE(\"Already paid in June/July \",Dates_Pmts_Info!A2)","v":"Already paid in June/July 2025"},{"$f":"B25*-1","v":0}]
[{"$f":"CONCATENATE(\"Total payment/adjustment for June/July \",Dates_Pmts_Info!B2)","v":"Total payment/adjustment for June/July 2026"},{"$f":"SUM(B28:B29)","v":0},"If negative, the amount will be deducted from a future payment."]
["Accrual amount required",{"$f":"IF(B14=\"\",\"\",(B20-B14)*(7/12))","v":""}]

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["School Details"]
[]
["Unique Reference Number (URN)","UK Provider Reference Number (UKPRN)","Local Authority Establishment Number (LAEstab)","Local Authority Code","Local Authority Name","Establishment Number","School Name","Cost Centre","Provisional payment made in June / July 2024 (£)","Final allocation for 2024/25 (£)","Final payment for 2024/25 (Col J - Col K) (£)","Meals taken by Reception pupils from October 2024 census","Meals taken by Reception FSM pupils from October 2024 census","Total Eligible Meals taken by Reception pupils from October 2024 census (Col M - Col N)","Meals taken by Year 1 and Year 2 pupils from October 2024 census","Meals taken by Year 1 and Year 2 FSM pupils from October 2024 census","Total Eligible Meals taken by Year 1 and Year 2 pupils from October 2024 census (Col P - Col Q)","Meals taken by Reception pupils from January 2025 census","Meals taken by Reception FSM pupils from January 2025 census","Total Eligible Meals taken by Reception pupils from January 2025 census (Col S - Col T)","Meals taken by Year 1 and Year 2 pupils from January 2025 census","Meals taken by Year 1 and Year 2 FSM pupils from January 2025 census","Total Eligible Meals taken by Year 1 and Year 2 pupils from January 2025 census (Col V - Col W)","Total Eligible Meals taken by Reception pupils used in 2023-24 final allocation calculation","Total Eligible Meals taken by Year 1 and Year 2 pupils used in 2023-24 final allocation calculation","Total Eligible Meals taken by Infant pupils used in 2023-24 final allocation calculation (Col Y + Col Z)"]
[109829,10077315,8722088,872,"Wokingham",2088,"Farley Hill Primary School",{"$f":"VLOOKUP(G4,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41111},38697,75246,36549,60,4,56,112,11,101,52,5,47,113,10,103,51.5,102,153.5]
[109830,10042648,8722089,872,"Wokingham",2089,"Lambs Lane Primary School",{"$f":"VLOOKUP(G5,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41122},15984,34314,18330,27,1,26,55,10,45,26,1,25,53,9,44,25.5,44.5,70]
[109836,10068906,8722100,872,"Wokingham",2100,"Bearwood Primary School",{"$f":"VLOOKUP(G6,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41103},19489,27452,7963,17,2,15,48,7,41,14,1,13,49,6,43,14,42,56]
[109850,10074557,8722116,872,"Wokingham",2116,"Aldryngton Primary School",{"$f":"VLOOKUP(G7,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41101},32528,52697,20169,40,0,40,70,3,67,40,0,40,71,3,68,40,67.5,107.5]
[109869,10069743,8722137,872,"Wokingham",2137,"Walter Infant School",{"$f":"VLOOKUP(G8,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41144},65196,99511,34315,58,5,53,164,15,149,59,5,54,167,18,149,54,149,203]
[109876,10068958,8722146,872,"Wokingham",2146,"Winnersh Primary School",{"$f":"VLOOKUP(G9,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41151},40099,56128,16029,32,3,29,91,6,85,33,2,31,89,7,82,31,83.5,114.5]
[109878,10068957,8722149,872,"Wokingham",2149,"The Colleton Primary School",{"$f":"VLOOKUP(G10,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41105},19770,37501,17731,22,0,22,54,3,51,24,0,24,57,3,54,24,52.5,76.5]
[109924,10069738,8722232,872,"Wokingham",2232,"Gorse Ride Infants' School",{"$f":"VLOOKUP(G11,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41113},18367,28187,9820,16,0,16,47,9,38,18,1,17,54,11,43,17,40.5,57.5]
[109927,10068950,8722235,872,"Wokingham",2235,"Radstock Primary School",{"$f":"VLOOKUP(G12,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41131},29724,40932,11208,26,0,26,75,1,74,17,2,15,56,4,52,20.5,63,83.5]
[109988,10078917,8723056,872,"Wokingham",3056,"Woodley CofE Primary School",{"$f":"VLOOKUP(G13,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41152},28742,49511,20769,38,3,35,75,7,68,37,3,34,71,6,65,34.5,66.5,101]
[109989,10078334,8723057,872,"Wokingham",3057,"Robert Piggott CofE Infant School",{"$f":"VLOOKUP(G14,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41133},27341,50246,22905,38,0,38,71,7,64,38,0,38,74,9,65,38,64.5,102.5]
[110012,10075732,8723315,872,"Wokingham",3315,"Finchampstead CofE VA Primary School",{"$f":"VLOOKUP(G15,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41112},10516,17648,7132,12,0,12,24,0,24,12,0,12,24,0,24,12,24,36]
[110041,10070227,8723368,872,"Wokingham",3368,"St Dominic Savio Catholic Primary School",{"$f":"VLOOKUP(G16,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41139},46128,81129,35001,55,2,53,114,2,112,58,2,56,108,1,107,56,109.5,165.5]
[131192,10075262,8723371,872,"Wokingham",3371,"Loddon Primary School",{"$f":"VLOOKUP(G17,Dates_Pmts_Info!$P$4:$Q$17,2,FALSE)","v":41153},24256,47060,22804,29,2,27,64,4,60,30,3,27,83,5,78,27,69,96]

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["Sundry CREDITOR Accounts Payable - Schools Only"]
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["School Name: ",null,null,{"$f":"Calculator!B1","v":"Please select from the list"}]
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["NB Grey cells will automatically complete",null,null,null,null,null,null,"Amount",null,"Required for Audit purposes only."]
[null,null,null,null,null,null,null,"Excluding VAT","This data will appear on BWO.","(this data will not appear on BWO)"]
["Account Code","Cost Centre","Project code","Category 4","Category 5","Analysis","+/-","£","Name of Supplier and Invoice Number","Date Goods /Services Received",null,"Description"]
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["R9007",{"$f":"Calculator!J1","v":""},99999,"99999-999",null,null,"+",{"$f":"Calculator!B31*-1","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(\"UIFSM Grant Accrual \",Dates_Pmts_Info!C2)","v":"UIFSM Grant Accrual 2025-26"},{"$f":"Dates_Pmts_Info!J2","v":"2026-03-31"},null,"UIFSM Grant allocation adjustment "]
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[null,null,null,null,null,null,null,{"$f":"SUM(H11:H12)","v":{"$error":"#VALUE!"}}]
[{"$f":"CONCATENATE(\"PLEASE RETAIN A SIGNED COPY FOR SCHOOL RECORDS AND EMAIL THIS SPREADSHEET TO SCHOOLSFINANCEHELPDESK@WOKINGHAM.GOV.UK BY MIDDAY ON \",Dates_Pmts_Info!I2,\".\")","v":"PLEASE RETAIN A SIGNED COPY FOR SCHOOL RECORDS AND EMAIL THIS SPREADSHEET TO SCHOOLSFINANCEHELPDESK@WOKINGHAM.GOV.UK BY MIDDAY ON FRIDAY, 20TH MARCH 2026."}]
[]
[{"$f":"CONCATENATE(\"IMPORTANT:    I confirm that the above transactions have been recorded in my \",Dates_Pmts_Info!C2,\" BWO report, and that they relate to goods or services that will be provided to the school on or after \",Dates_Pmts_Info!K2,\".\")","v":"IMPORTANT:    I confirm that the above transactions have been recorded in my 2025-26 BWO report, and that they relate to goods or services that will be provided to the school on or after 1st April 2026."}]
[]
[]
["Authorised by the Head teacher"]

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[null,"2015-09-01",201506,null,null,null,null,null,"Children's Services - Schools Block (99999-112)","99999-112",{"$f":"IF(IF('SC Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",Tables!Y11,Tables!W11)=0,\"\",IF('SC Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",Tables!Y11,Tables!W11))","v":""},null,"Parliamentary Elections (Z7301)","Z7301","Fund Managers Fees (Z9009)","Z9009",null,"CAT3","RESNO","C0",null,null,null,null,"Housing Revenue Accounts 2003/04 (Y9007)","Y9007",8,"A","Employee",3,"A","N"]
[null,"2015-10-01",201507,null,null,null,null,null,"Community, Insight & Change (99999-116)","99999-116",null,null,"European Elections (Z7302)","Z7302","Contribution to Provision for Bad Debts (Z9010)","Z9010",null,"CAT3","ASSET","F0",null,null,null,null,null,null,8,"A","Fixed Assets",3,"A","N"]
[null,"2015-11-01",201508,null,null,null,null,null,"Service - General (99999-399)","99999-399",null,null,"Local Elections (Z7303)","Z7303","Treasury Consultancy Services (Z9011)","Z9011",null,null,null,"Category 4"]
[null,"2015-12-01",201509,null,null,null,null,null,"Wokingham Enterprise Limited (Z1000-100)","Z1000-100",null,null,"Police Commissioner Elections (Z7304)","Z7304","PWLB Fees Payable (Z9012)","Z9012",null,"CAT4","ANALYSIS4",40,null,null,null,null,null,null,5,"A","Analysis 4",4,"M","N"]
[null,"2016-01-01",201510,null,null,null,null,null,"Optalis (Z1001-100)","Z1001-100",null,null,null,null,"RD Direct Debit (Z9013)","Z9013",null,"CAT4","WORKORD","BF",null,null,null,null,null,null,12,"A","Work order code",4,"A","N"]
[null,"2016-02-01",201511,null,null,null,null,null,"Wokingham Housing Ltd (Z1002-100)","Z1002-100",null,null,null,null,"Refunds (Z9014)","Z9014",null,null,null,"Category 5"]
[null,"2016-03-01",201512,null,null,null,null,null,null,null,null,null,null,null,"Receipts in Year (Z9015)","Z9015",null,"CAT5","ANALYSIS3",50,null,null,null,null,null,null,5,"A","Analysis 3",5,"M","N"]
[null,"Adj-16",201513,null,null,null,null,null,null,null,null,null,null,null,"Council Tax Income (Z9016)","Z9016",null,"CAT5","ACTIVITY","B1",null,null,null,null,null,null,12,"A","Activity code",5,"M","N"]
[null,"2016-04-01",201601,null,null,null,null,null,null,null,null,null,null,null,"CR Transfer to Services (Z9017)","Z9017",null,"CAT5","POSNO","CG",null,null,null,null,null,null,12,"A","Position code",5,"A","N"]
[null,"2016-05-01",201602,null,null,null,null,null,null,null,null,null,null,null,"Collection Fund Surplus Timing Difference (Z9018)","Z9018",null,null,null,"Category 6"]
[null,"2016-06-01",201603,null,null,null,null,null,null,null,null,null,null,null,"Interest Generated from Balances (Z9019)","Z9019",null,"CAT6","ANALYSIS2",61,null,null,null,null,null,null,5,"A","Analysis 2",6,"M","N"]
[null,"2016-07-01",201604,null,null,null,null,null,null,null,null,null,null,null,"Tax Deducted from Payments (Z9020)","Z9020",null,"CAT6","EXTFUNDING",62,null,null,null,null,null,null,5,"A","External Funding",6,"M","N"]
[null,"2016-08-01",201605,null,null,null,null,null,null,null,null,null,null,null,"Repayment of Principal (Z9021)","Z9021",null,"CAT6","EMP_CAT",63,null,null,null,null,null,null,5,"A","Employee Category",6,"M","N"]
[null,"2016-09-01",201606,null,null,null,null,null,null,null,null,null,null,null,"Repayment of Interest (Z9022)","Z9022",null,"CAT6","ICS_CODE",64,null,null,null,null,null,null,5,"A","Integrated CS Code",6,"M","N"]
[null,"2016-10-01",201607,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from School Reserves (Z9023)","Z9023",null,"CAT6","WGA","LG05",null,null,null,null,null,null,4,"A","WGA Reporting",6,"M","N"]
[null,"2016-11-01",201608,null,null,null,null,null,null,null,null,null,null,null,"Transfer to Earmarked Reserves (Z9024)","Z9024",null,null,null,"Category 7"]
[null,"2016-12-01",201609,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Usable Capital Receipts Reserve (Z9025)","Z9025",null,"CAT7","ANALYSIS",70,null,null,null,null,null,null,5,"A","Analysis",7,"M","N"]
[null,"2017-01-01",201610,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from DSG Reserve (Z9026)","Z9026"]
[null,"2017-02-01",201611,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Pensions Reserve (Z9027)","Z9027"]
[null,"2017-03-01",201612,null,null,null,null,null,null,null,null,null,null,null,"Transfer from Earmarked Reserve (Z9028)","Z9028"]
[null,"Adj-17",201613,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Accumulated Absences Account (Z9029)","Z9029"]
[null,"2017-04-01",201701,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Capital Grants & Contributions Unapplied Reserve (Z9030)","Z9030"]
[null,"2017-05-01",201702,null,null,null,null,null,null,null,null,null,null,null,"Transfer Capital Grants to Capital Adjustment Account (Z9031)","Z9031"]
[null,"2017-06-01",201703,null,null,null,null,null,null,null,null,null,null,null,"Depreciation (Z9032)","Z9032"]
[null,"2017-07-01",201704,null,null,null,null,null,null,null,null,null,null,null,"Deferred Charges (Z9033)","Z9033"]
[null,"2017-08-01",201705,null,null,null,null,null,null,null,null,null,null,null,"Deferred Grants and Contributions (Z9034)","Z9034"]
[null,"2017-09-01",201706,null,null,null,null,null,null,null,null,null,null,null,"Impairment (Z9035)","Z9035"]
[null,"2017-10-01",201707,null,null,null,null,null,null,null,null,null,null,null,"Amortisation of Intangible Assets (Z9036)","Z9036"]
[null,"2017-11-01",201708,null,null,null,null,null,null,null,null,null,null,null,"Disposal of Fixed Assets (Z9037)","Z9037"]
[null,"2017-12-01",201709,null,null,null,null,null,null,null,null,null,null,null,"Revaluation of Fixed Assets (Z9038)","Z9038"]
[null,"2018-01-01",201710,null,null,null,null,null,null,null,null,null,null,null,"MRP Adjustment (Z9039)","Z9039"]
[null,"2018-02-01",201711,null,null,null,null,null,null,null,null,null,null,null,"Amortisation of Premiums and Discounts (Z9040)","Z9040"]
[null,"2018-03-01",201712,null,null,null,null,null,null,null,null,null,null,null,"Financial Instruments Adjustment Account Transfer (Z9041)","Z9041"]
[null,"Adj-18",201713,null,null,null,null,null,null,null,null,null,null,null,"Impairment of Financial Instruments (Z9042)","Z9042"]
[null,"2018-04-01",201801,null,null,null,null,null,null,null,null,null,null,null,"Transfer from Chargepayers (Z9043)","Z9043"]
[null,"2018-05-01",201802,null,null,null,null,null,null,null,null,null,null,null,"Transfer to Collection Fund (Z9044)","Z9044"]
[null,"2018-06-01",201803,null,null,null,null,null,null,null,null,null,null,null,"NNDR Income (Z9045)","Z9045"]
[null,"2018-07-01",201804,null,null,null,null,null,null,null,null,null,null,null,"WBC Business Rates (Z9046)","Z9046"]
[null,"2018-08-01",201805,null,null,null,null,null,null,null,null,null,null,null,"Cheque Payments (Z9047)","Z9047"]
[null,"2018-09-01",201806,null,null,null,null,null,null,null,null,null,null,null,"MOD Grant in Lieu of Council Tax (Z9048)","Z9048"]
[null,"2018-10-01",201807,null,null,null,null,null,null,null,null,null,null,null,"Direct Debit Payments (Z9049)","Z9049"]
[null,"2018-11-01",201808,null,null,null,null,null,null,null,null,null,null,null,"Council Tax Benefit from GF (Z9050)","Z9050"]
[null,"2018-12-01",201809,null,null,null,null,null,null,null,null,null,null,null,"Council Tax Refunds (Z9051)","Z9051"]
[null,"2019-01-01",201810,null,null,null,null,null,null,null,null,null,null,null,"Receipts from NNDR Pool (Z9052)","Z9052"]
[null,"2019-02-01",201811,null,null,null,null,null,null,null,null,null,null,null,"Contribution to NNDR Pool (Z9053)","Z9053"]
[null,"2019-03-01",201812,null,null,null,null,null,null,null,null,null,null,null,"NNDR Refunds (Z9054)","Z9054"]
[null,"Adj-19",201813,null,null,null,null,null,null,null,null,null,null,null,"NNDR Collection Allowance Paid to GF (Z9055)","Z9055"]
[null,"2019-04-01",201901,null,null,null,null,null,null,null,null,null,null,null,"NNDR Provision for Bad Debts (Z9056)","Z9056"]
[null,"2019-05-01",201902,null,null,null,null,null,null,null,null,null,null,null,"NNDR Collection Costs (Z9057)","Z9057"]
[null,"2019-06-01",201903,null,null,null,null,null,null,null,null,null,null,null,"Net Pay Control (Z9058)","Z9058"]
[null,"2019-07-01",201904,null,null,null,null,null,null,null,null,null,null,null,"Deductions Control (Z9059)","Z9059"]
[null,"2019-08-01",201905]
[null,"2019-09-01",201906]
[null,"2019-10-01",201907]
[null,"2019-11-01",201908]
[null,"2019-12-01",201909]
[null,"2020-01-01",201910]
[null,"2020-02-01",201911]
[null,"2020-03-01",201912]
[null,"Adj-20",201913]
[null,"2020-04-01",202001]
[null,"2020-05-01",202002]
[null,"2020-06-01",202003]
[null,"2020-07-01",202004]
[null,"2020-08-01",202005]
[null,"2020-09-01",202006]
[null,"2020-10-01",202007]
[null,"2020-11-01",202008]
[null,"2020-12-01",202009]
[null,"2021-01-01",202010]
[null,"2021-02-01",202011]
[null,"2021-03-01",202012]
[null,"Adj-21",202013]
[null,"2021-04-01",202101]
[null,"2021-05-01",202102]
[null,"2021-06-01",202103]
[null,"2021-07-01",202104]
[null,"2021-08-01",202105]
[null,"2021-09-01",202106]
[null,"2021-10-01",202107]
[null,"2021-11-01",202108]
[null,"2021-12-01",202109]
[null,"2022-01-01",202110]
[null,"2022-02-01",202111]
[null,"2022-03-01",202112]
[null,"Adj-22",202113]
[null,"2022-04-01",202201]
[null,"2022-05-01",202202]
[null,"2022-06-01",202203]
[null,"2022-07-01",202204]
[null,"2022-08-01",202205]
[null,"2022-09-01",202206]
[null,"2022-10-01",202207]
[null,"2022-11-01",202208]
[null,"2022-12-01",202209]
[null,"2023-01-01",202210]
[null,"2023-02-01",202211]
[null,"2023-03-01",202212]
[null,"Adj-23",202213]
[null,"2023-04-01",202301]
[null,"2023-05-01",202302]
[null,"2023-06-01",202303]
[null,"2023-07-01",202304]
[null,"2023-08-01",202305]
[null,"2023-09-01",202306]
[null,"2023-10-01",202307]
[null,"2023-11-01",202308]
[null,"2023-12-01",202309]
[null,"2024-01-01",202310]
[null,"2024-02-01",202311]
[null,"2024-03-01",202312]
[null,"Adj-24",202313]
[null,"OB-10",201000]

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["",990,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",991,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",992,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",993,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",994,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",995,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",996,null,{"$f":"IF(D530=\"\",\"\",D530)","v":""},"","","","","","","","","","","",{"$f":"IF(P530=\"\",\"\",-P530)","v":""},"",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",997,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",998,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",999,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1000,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1001,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1002,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1003,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1004,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1005,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1006,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1007,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1008,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
["",1009,null,"","","","","","","","","","","","","","",null,null,null,"Reverses Sundry Debtor for Please select from the list#",""]
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[null,"Month","Period",null,"Description","Account","Description","CostC","Description","Analysis4","Description","Analysis3","Description","Analysis2","Description","Analysis",null,null,"Name","ID",null,null,"Description","Analysis3","Description","Analysis3","Len","Type","Description","Cat","Mnt","S"]
[null,"Please select","Please select",null,"Sundry Debtors (BZ345)","BZ345","Corporate Balance Sheet (90000)",90000,"Please select",null,{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y3,'Tables (2)'!W3)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y3,'Tables (2)'!W3))","v":"Capital (CAP01)"},"CAP01","NNDR (Z7001)","Z7001","Prior Year Adjustments (Z9001)","Z9001",null,null,"text att_name","text attribute_id",null,null,"Capital (CAP01)","CAP01","Capital (CAP01)","CAP01","text data_length","text data_type","text description","text dim_position","text maintenance","text status"]
[null,"2015-03-01",201412,null,null,null,"Farley Hill Balance Sheet (91111)",91111,"Chief Executives Office (99999-101)","99999-101",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y4,'Tables (2)'!W4)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y4,'Tables (2)'!W4))","v":"Revenue (REV01)"},"REV01","Summons Costs (Z7002)","Z7002","PFI Finance Lease Payment (Z9002)","Z9002",null,null,null,"Position 0",null,null,"Revenue (REV01)","REV01","Revenue (REV01)","REV01"]
[null,"Adj-15",201413,null,null,null,"The Holt Balance Sheet (91204)",91204,"Adult Services (99999-103)","99999-103",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y5,'Tables (2)'!W5)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y5,'Tables (2)'!W5))","v":""},null,"Carters Hill Park (Z7101)","Z7101","Payments in Year (Z9003)","Z9003",null,"ACCOUNT","ACCOUNT","A0",null,null,null,null,"Housing GF Accounts 2003/04 (Y9001)","Y9001",8,"A","Account",0,"A","N"]
[null,"2015-04-01",201501,null,null,null,"Waingels Copse Balance Sheet (91209)",91209,"Children's Services (99999-104)","99999-104",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y6,'Tables (2)'!W6)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y6,'Tables (2)'!W6))","v":""},null,"Twyford Orchards (Z7102)","Z7102","Interest Paid on Balances (Z9004)","Z9004",null,null,null,"Category 1",null,null,null,null,"Housing GF Accounts 2008/09 (Y9002)","Y9002"]
[null,"2015-05-01",201502,null,null,null,"HRA Balance Sheet (93500)",93500,"Place & Growth (99999-105)","99999-105",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y7,'Tables (2)'!W7)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y7,'Tables (2)'!W7))","v":""},null,"Grovelands (Z7201)","Z7201","Precepts Paid (Z9005)","Z9005",null,"CAT1","COSTC","C1",null,null,null,null,"Housing GF Accounts 2009/10 (Y9003)","Y9003",8,"A","Cost centre (CC)",1,"M","N"]
[null,"2015-06-01",201503,null,null,null,null,null,"Resources & Assets (99999-106)","99999-106",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y8,'Tables (2)'!W8)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y8,'Tables (2)'!W8))","v":""},null,"California Homeless (Z7202)","Z7202","DR Transfer to Services (Z9006)","Z9006",null,null,null,"Category 2",null,null,null,null,"Housing GF Accounts 2010/11 (Y9004)","Y9004"]
[null,"2015-07-01",201504,null,null,null,null,null,"Housing General Fund (99999-110)","99999-110",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y9,'Tables (2)'!W9)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y9,'Tables (2)'!W9))","v":""},null,"Oxford Road (Z7203)","Z7203","Service Charge (Z9007)","Z9007",null,"CAT2","PROJECT","B0",null,null,null,null,"Housing GF Accounts 2011/12 (Y9005)","Y9005",8,"A","Project code",2,"M","N"]
[null,"2015-08-01",201505,null,null,null,null,null,"Housing Revenue Account (99999-111)","99999-111",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y10,'Tables (2)'!W10)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y10,'Tables (2)'!W10))","v":""},null,"Shared Owernership (Z7204)","Z7204","IAS 19 - Pension Costs (Z9008)","Z9008",null,null,null,"Category 3",null,null,null,null,"Housing GF Accounts 2012/13 (Y9006)","Y9006"]
[null,"2015-09-01",201506,null,null,null,null,null,"Children's Services - Schools Block (99999-112)","99999-112",{"$f":"IF(IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y11,'Tables (2)'!W11)=0,\"\",IF('SD Control Sheet'!$E$9=\"Receipts in Advance (BZ547)\",'Tables (2)'!Y11,'Tables (2)'!W11))","v":""},null,"Parliamentary Elections (Z7301)","Z7301","Fund Managers Fees (Z9009)","Z9009",null,"CAT3","RESNO","C0",null,null,null,null,"Housing Revenue Accounts 2003/04 (Y9007)","Y9007",8,"A","Employee",3,"A","N"]
[null,"2015-10-01",201507,null,null,null,null,null,"Community, Insight & Change (99999-116)","99999-116",null,null,"European Elections (Z7302)","Z7302","Contribution to Provision for Bad Debts (Z9010)","Z9010",null,"CAT3","ASSET","F0",null,null,null,null,null,null,8,"A","Fixed Assets",3,"A","N"]
[null,"2015-11-01",201508,null,null,null,null,null,"Service - General (99999-399)","99999-399",null,null,"Local Elections (Z7303)","Z7303","Treasury Consultancy Services (Z9011)","Z9011",null,null,null,"Category 4"]
[null,"2015-12-01",201509,null,null,null,null,null,"Wokingham Enterprise Limited (Z1000-100)","Z1000-100",null,null,"Police Commissioner Elections (Z7304)","Z7304","PWLB Fees Payable (Z9012)","Z9012",null,"CAT4","ANALYSIS4",40,null,null,null,null,null,null,5,"A","Analysis 4",4,"M","N"]
[null,"2016-01-01",201510,null,null,null,null,null,"Optalis (Z1001-100)","Z1001-100",null,null,null,null,"RD Direct Debit (Z9013)","Z9013",null,"CAT4","WORKORD","BF",null,null,null,null,null,null,12,"A","Work order code",4,"A","N"]
[null,"2016-02-01",201511,null,null,null,null,null,"Wokingham Housing Ltd (Z1002-100)","Z1002-100",null,null,null,null,"Refunds (Z9014)","Z9014",null,null,null,"Category 5"]
[null,"2016-03-01",201512,null,null,null,null,null,null,null,null,null,null,null,"Receipts in Year (Z9015)","Z9015",null,"CAT5","ANALYSIS3",50,null,null,null,null,null,null,5,"A","Analysis 3",5,"M","N"]
[null,"Adj-16",201513,null,null,null,null,null,null,null,null,null,null,null,"Council Tax Income (Z9016)","Z9016",null,"CAT5","ACTIVITY","B1",null,null,null,null,null,null,12,"A","Activity code",5,"M","N"]
[null,"2016-04-01",201601,null,null,null,null,null,null,null,null,null,null,null,"CR Transfer to Services (Z9017)","Z9017",null,"CAT5","POSNO","CG",null,null,null,null,null,null,12,"A","Position code",5,"A","N"]
[null,"2016-05-01",201602,null,null,null,null,null,null,null,null,null,null,null,"Collection Fund Surplus Timing Difference (Z9018)","Z9018",null,null,null,"Category 6"]
[null,"2016-06-01",201603,null,null,null,null,null,null,null,null,null,null,null,"Interest Generated from Balances (Z9019)","Z9019",null,"CAT6","ANALYSIS2",61,null,null,null,null,null,null,5,"A","Analysis 2",6,"M","N"]
[null,"2016-07-01",201604,null,null,null,null,null,null,null,null,null,null,null,"Tax Deducted from Payments (Z9020)","Z9020",null,"CAT6","EXTFUNDING",62,null,null,null,null,null,null,5,"A","External Funding",6,"M","N"]
[null,"2016-08-01",201605,null,null,null,null,null,null,null,null,null,null,null,"Repayment of Principal (Z9021)","Z9021",null,"CAT6","EMP_CAT",63,null,null,null,null,null,null,5,"A","Employee Category",6,"M","N"]
[null,"2016-09-01",201606,null,null,null,null,null,null,null,null,null,null,null,"Repayment of Interest (Z9022)","Z9022",null,"CAT6","ICS_CODE",64,null,null,null,null,null,null,5,"A","Integrated CS Code",6,"M","N"]
[null,"2016-10-01",201607,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from School Reserves (Z9023)","Z9023",null,"CAT6","WGA","LG05",null,null,null,null,null,null,4,"A","WGA Reporting",6,"M","N"]
[null,"2016-11-01",201608,null,null,null,null,null,null,null,null,null,null,null,"Transfer to Earmarked Reserves (Z9024)","Z9024",null,null,null,"Category 7"]
[null,"2016-12-01",201609,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Usable Capital Receipts Reserve (Z9025)","Z9025",null,"CAT7","ANALYSIS",70,null,null,null,null,null,null,5,"A","Analysis",7,"M","N"]
[null,"2017-01-01",201610,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from DSG Reserve (Z9026)","Z9026"]
[null,"2017-02-01",201611,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Pensions Reserve (Z9027)","Z9027"]
[null,"2017-03-01",201612,null,null,null,null,null,null,null,null,null,null,null,"Transfer from Earmarked Reserve (Z9028)","Z9028"]
[null,"Adj-17",201613,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Accumulated Absences Account (Z9029)","Z9029"]
[null,"2017-04-01",201701,null,null,null,null,null,null,null,null,null,null,null,"Transfer to / from Capital Grants & Contributions Unapplied Reserve (Z9030)","Z9030"]
[null,"2017-05-01",201702,null,null,null,null,null,null,null,null,null,null,null,"Transfer Capital Grants to Capital Adjustment Account (Z9031)","Z9031"]
[null,"2017-06-01",201703,null,null,null,null,null,null,null,null,null,null,null,"Depreciation (Z9032)","Z9032"]
[null,"2017-07-01",201704,null,null,null,null,null,null,null,null,null,null,null,"Deferred Charges (Z9033)","Z9033"]
[null,"2017-08-01",201705,null,null,null,null,null,null,null,null,null,null,null,"Deferred Grants and Contributions (Z9034)","Z9034"]
[null,"2017-09-01",201706,null,null,null,null,null,null,null,null,null,null,null,"Impairment (Z9035)","Z9035"]
[null,"2017-10-01",201707,null,null,null,null,null,null,null,null,null,null,null,"Amortisation of Intangible Assets (Z9036)","Z9036"]
[null,"2017-11-01",201708,null,null,null,null,null,null,null,null,null,null,null,"Disposal of Fixed Assets (Z9037)","Z9037"]
[null,"2017-12-01",201709,null,null,null,null,null,null,null,null,null,null,null,"Revaluation of Fixed Assets (Z9038)","Z9038"]
[null,"2018-01-01",201710,null,null,null,null,null,null,null,null,null,null,null,"MRP Adjustment (Z9039)","Z9039"]
[null,"2018-02-01",201711,null,null,null,null,null,null,null,null,null,null,null,"Amortisation of Premiums and Discounts (Z9040)","Z9040"]
[null,"2018-03-01",201712,null,null,null,null,null,null,null,null,null,null,null,"Financial Instruments Adjustment Account Transfer (Z9041)","Z9041"]
[null,"Adj-18",201713,null,null,null,null,null,null,null,null,null,null,null,"Impairment of Financial Instruments (Z9042)","Z9042"]
[null,"2018-04-01",201801,null,null,null,null,null,null,null,null,null,null,null,"Transfer from Chargepayers (Z9043)","Z9043"]
[null,"2018-05-01",201802,null,null,null,null,null,null,null,null,null,null,null,"Transfer to Collection Fund (Z9044)","Z9044"]
[null,"2018-06-01",201803,null,null,null,null,null,null,null,null,null,null,null,"NNDR Income (Z9045)","Z9045"]
[null,"2018-07-01",201804,null,null,null,null,null,null,null,null,null,null,null,"WBC Business Rates (Z9046)","Z9046"]
[null,"2018-08-01",201805,null,null,null,null,null,null,null,null,null,null,null,"Cheque Payments (Z9047)","Z9047"]
[null,"2018-09-01",201806,null,null,null,null,null,null,null,null,null,null,null,"MOD Grant in Lieu of Council Tax (Z9048)","Z9048"]
[null,"2018-10-01",201807,null,null,null,null,null,null,null,null,null,null,null,"Direct Debit Payments (Z9049)","Z9049"]
[null,"2018-11-01",201808,null,null,null,null,null,null,null,null,null,null,null,"Council Tax Benefit from GF (Z9050)","Z9050"]
[null,"2018-12-01",201809,null,null,null,null,null,null,null,null,null,null,null,"Council Tax Refunds (Z9051)","Z9051"]
[null,"2019-01-01",201810,null,null,null,null,null,null,null,null,null,null,null,"Receipts from NNDR Pool (Z9052)","Z9052"]
[null,"2019-02-01",201811,null,null,null,null,null,null,null,null,null,null,null,"Contribution to NNDR Pool (Z9053)","Z9053"]
[null,"2019-03-01",201812,null,null,null,null,null,null,null,null,null,null,null,"NNDR Refunds (Z9054)","Z9054"]
[null,"Adj-19",201813,null,null,null,null,null,null,null,null,null,null,null,"NNDR Collection Allowance Paid to GF (Z9055)","Z9055"]
[null,"2019-04-01",201901,null,null,null,null,null,null,null,null,null,null,null,"NNDR Provision for Bad Debts (Z9056)","Z9056"]
[null,"2019-05-01",201902,null,null,null,null,null,null,null,null,null,null,null,"NNDR Collection Costs (Z9057)","Z9057"]
[null,"2019-06-01",201903,null,null,null,null,null,null,null,null,null,null,null,"Net Pay Control (Z9058)","Z9058"]
[null,"2019-07-01",201904,null,null,null,null,null,null,null,null,null,null,null,"Deductions Control (Z9059)","Z9059"]
[null,"2019-08-01",201905]
[null,"2019-09-01",201906]
[null,"2019-10-01",201907]
[null,"2019-11-01",201908]
[null,"2019-12-01",201909]
[null,"2020-01-01",201910]
[null,"2020-02-01",201911]
[null,"2020-03-01",201912]
[null,"Adj-20",201913]
[null,"2020-04-01",202001]
[null,"2020-05-01",202002]
[null,"2020-06-01",202003]
[null,"2020-07-01",202004]
[null,"2020-08-01",202005]
[null,"2020-09-01",202006]
[null,"2020-10-01",202007]
[null,"2020-11-01",202008]
[null,"2020-12-01",202009]
[null,"2021-01-01",202010]
[null,"2021-02-01",202011]
[null,"2021-03-01",202012]
[null,"Adj-21",202013]
[null,"2021-04-01",202101]
[null,"2021-05-01",202102]
[null,"2021-06-01",202103]
[null,"2021-07-01",202104]
[null,"2021-08-01",202105]
[null,"2021-09-01",202106]
[null,"2021-10-01",202107]
[null,"2021-11-01",202108]
[null,"2021-12-01",202109]
[null,"2022-01-01",202110]
[null,"2022-02-01",202111]
[null,"2022-03-01",202112]
[null,"Adj-22",202113]
[null,"2022-04-01",202201]
[null,"2022-05-01",202202]
[null,"2022-06-01",202203]
[null,"2022-07-01",202204]
[null,"2022-08-01",202205]
[null,"2022-09-01",202206]
[null,"2022-10-01",202207]
[null,"2022-11-01",202208]
[null,"2022-12-01",202209]
[null,"2023-01-01",202210]
[null,"2023-02-01",202211]
[null,"2023-03-01",202212]
[null,"Adj-23",202213]
[null,"2023-04-01",202301]
[null,"2023-05-01",202302]
[null,"2023-06-01",202303]
[null,"2023-07-01",202304]
[null,"2023-08-01",202305]
[null,"2023-09-01",202306]
[null,"2023-10-01",202307]
[null,"2023-11-01",202308]
[null,"2023-12-01",202309]
[null,"2024-01-01",202310]
[null,"2024-02-01",202311]
[null,"2024-03-01",202312]
[null,"Adj-24",202313]
[null,"OB-10",201000]

{"sheet":"Dates_Pmts_Info","index":12,"n_rows":23,"n_cols":19,"rows_kept":23,"cut":false,"hidden":true,"merged":[[0,14,0,18],[1,14,2,14],[1,16,2,16],[1,18,2,18],[1,17,2,17]]}
["Current Year (Start Date)","Current Year (End Date)","Current FY Year","Previous Year (Start Date)","Previous Year (End Date)","Previous FY Year","Previous Year June/July payment","Current Year June/July payment","Deadline:","End of Year Date:","Start of Year Date:","Accrual Period","Reversing Period",null,"School Details"]
[2025,2026,"2025-26",2024,2025,"2024-25",2.58,2.61,"FRIDAY, 20TH MARCH 2026","2026-03-31","1st April 2026",202512,202601,null,"URN","School Name","Cost Centre","LAEst","LA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please select from the list"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109829,"Farley Hill Primary School",41111,8722088,872]
["2024-2025 funding guidance from DfE",null,null,null,null,null,"2025-2026 funding guidance from DfE",null,null,null,null,null,null,null,109830,"Lambs Lane Primary School",41122,8722089,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109836,"Bearwood Primary School",41103,8722100,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109850,"Aldryngton Primary School",41101,8722116,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109869,"Walter Infant School",41144,8722137,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109876,"Winnersh Primary School",41151,8722146,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109878,"The Colleton Primary School",41105,8722149,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109924,"Gorse Ride Infants' School",41113,8722232,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109927,"Radstock Primary School",41131,8722235,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109988,"Woodley CofE Primary School",41152,8723056,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,109989,"Robert Piggott CofE Infant School",41133,8723057,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,110012,"Finchampstead CofE VA Primary School",41112,8723315,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,110041,"St Dominic Savio Catholic Primary School",41139,8723368,872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,131192,"Loddon Primary School",41153,8723371,872]
[]
[]
[]
["Notes on this process:"]
["Change the dates above"]
["Final Allocations tab - should always reference the final funding allocation for the year before NOT the current Financial Year's provisional allocation."]