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2013-14 E02 and E26 Payroll and Accounts Payable Entries

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2013-14 E02 and E26 Payroll and Accounts Payable Entries 2013-14 E02 and E26 payroll and accounts payable entries Notes re Type of Schools: 9311xxx = Nursery Schools; 9312xxx and 9313xxx plus 9315200 = Primary Schools; 9314xxx = Secondary Schools; 9317xxx = Special Schools Column Headings Payroll - Employee payments made through OCC payroll Accounts payable - payments to suppliers outside of OCC. This may include payments for support staff Internal journals - accounting entries posted by schools. Sum of Var.val.in rep.cur. What Accounts Internal DFE School Name URN Vendor Name Payroll Accounts journals Grand Total 9311005 Comper Foundation Stage School £5,097 £8,486 £13,583 £9,202 £9,202 9311010 Grandpont Nursery School Champion Employment Ltd £245 £245 0 £13,528 £1,494 £15,023 9311011 Slade Nursery School Keen Thinking Ltd T/A Simplicity £14,125 £14,125 Oxford City Supplies Ltd £99 £99 £12,405 £2,512 £14,917 9312001 Hornton Primary 122991 Monarch Education Ltd/Monarch £3,416 £3,416 Peach Tree Pre-School £2,176 £2,176 £16,323 -£3,217 £13,106 9312002 Madley Brook CP School 134136 Class Act Teaching Services £15,780 £15,780 Eteach UK Ltd £1,208 £1,208 £50,636 £4,079 £54,716 Class Act Teaching Services £71,020 £71,020 9312055 Orchard Fields Community School 122994 Eteach UK Ltd £795 £795 Monarch Education Ltd/Monarch £15,700 £15,700 William Morris County Primary £38,300 £66 £38,366 9312059 122998 School Monarch Education Ltd/Monarch £898 £898 £10,447 -£2,801 £7,647 9312104 Great Tew County Primary School 123002 Simply Education Ltd £6,858 £6,858 £21,255 -£2,276 £18,978 Capita Education Resourcing £360 £360 9312110 West Kidlington Primary School 123004 Eteach UK Ltd £908 £908 Simply Education Ltd £7,675 £7,675 £16,238 -£7,666 £8,573 9312151 Middle Barton School 123005 Simply Education Ltd £13,678 £13,678 £50,321 £3,108 £53,429 9312200 Five Acres Primary 123006 OCC Five Acres Primary School £625 £625 Parkwood Community Leisure Ltd £534 £534 £28,173 £3,785 £31,957 9312202 Brookside County Primary 123007 Eteach UK Ltd £14,422 £14,422 £53,316 £1,513 £54,829 Class Act Teaching Services £18,120 £18,120 9312209 Eynsham Primary School 123010 MLD Consultancy £1,600 £1,600 Monarch Education Ltd/Monarch £170 £170 £4,843 -£549 £4,293 9312250 Brize Norton Primary School 123013 Class Act Teaching Services £415 £415 £7,050 -£3,493 £3,557 123ict Ltd £1,799 £1,799 Class Act Teaching Services £5,840 £5,840 9312251 Burford County Primary 123014 Eteach UK Ltd £350 £350 OCC Burford Primary School Local Ex £1,440 £1,440 One-Eighty Ltd £2,250 £2,250 £21,327 -£4,627 £16,700 9312255 Edith Moorhouse Primary School 123017 Monarch Education Ltd/Monarch £1,576 £1,576 Simply Education Ltd £155 £155 Tower Hill Community Primary £27,315 -£945 £26,370 9312303 123019 School Class Act Teaching Services £7,725 £7,725 £22,682 -£983 £21,699 9312352 St Nicholas' Primary School 123021 Class Act Teaching Services £1,565 £1,565 ONE OFF SUPPLIER £241 £241 £18,338 -£3,024 £15,313 123ict Ltd £2,111 £2,111 9312353 Stonesfield School 123022 Dance for Schools Ltd £1,190 £1,190 Ignite Sport UK £630 £630 £27,873 -£5,594 £22,279 9312401 Sandhills Community School 123027 9312401 Sandhills Community School 123027 Class Act Teaching Services £145 £145 £2,038 £404 £2,442 9312450 R.A.F. Benson C.P.School. 123028 Class Act Teaching Services £415 £415 £44,033 £1,556 £45,589 9312459 Watlington Primary 123032 Monarch Education Ltd/Monarch £1,308 £1,308 Named individual £680 £680 Berinsfield Primary (converted on £11,108 -£4,275 £6,833 9312461 1/9/13) Eteach UK Ltd £525 £525 £10,631 -£1,230 £9,401 9312504 Nettlebed Community P.S. 123037 Class Act Teaching Services £2,650 £2,650 OCC Nettlebed Community School £145 £145 -£1,168 -£1,168 9312507 South Stoke Primary School 123039 Class Act Teaching Services £3,785 £3,785 Transglobal UK Ltd -£290 -£290 £15,282 -£1,980 £13,301 9312510 Woodcote Primary School 123040 Eteach UK Ltd £270 £270 £4,294 -£1,080 £3,213 Class Act Teaching Services £4,260 £4,260 Eteach UK Ltd £175 £175 9312513 Badgemore Primary School 123042 Heyfordian Travel Ltd £165 £165 Oxford Active Ltd £8,620 £8,620 Teaching Personnel Ltd £366 £366 £50,506 £1,798 £52,304 9312521 Bayards Hill Primary School 123044 Class Act Teaching Services £65,560 £65,560 ONE OFF SUPPLIER £1,680 £1,680 £43,470 -£2,784 £40,686 Class Act Teaching Services £15,820 £15,820 D F Williams Cleaning Services Ltd £320 £320 9312525 East Oxford Primary School 123046 LFB Consultancy Ltd £5,625 £5,625 Monarch Education Ltd/Monarch £160 £160 ONE OFF SUPPLIER £138 £138 Protocol Education Ltd £23,940 £23,940 £9,890 -£4,919 £4,971 Class Act Teaching Services £43,090 £43,090 9312527 Windmill Primary School 123047 Eteach UK Ltd £980 £980 Named individual £225 £225 Teaching Personnel Ltd £175 £175 £6,349 -£1,841 £4,508 Class Act Teaching Services £3,895 £3,895 9312529 New Marston Primary School 123048 Eteach UK Ltd £200 £200 Monarch Education Ltd/Monarch £50 £50 Simply Education Ltd £764 £764 £8,949 -£1,043 £7,906 Class Act Teaching Services £480 £480 9312531 Rose Hill Primary School 123049 Monarch Education Ltd/Monarch £8,322 £8,322 ONE OFF SUPPLIER £360 £360 £10,820 £223 £11,043 9312533 West Oxford CP School 123050 Class Act Teaching Services £11,630 £11,630 GLS Educational Supplies Ltd £4 £4 £3,126 -£404 £2,722 9312534 Wolvercote Primary School 123051 Class Act Teaching Services £11,215 £11,215 £9,870 -£1,586 £8,284 Orchard Meadow (converted Faringdon Academy Schools £300 £300 9312539 1/8/13) Protocol Education Ltd £24,433 £24,433 Named individual £375 £375 £26,471 £431 £26,902 9312543 Larkrise Primary School 123053 Hays Education £339 £339 Monarch Education Ltd/Monarch £14,141 £14,141 £6,605 -£195 £6,410 9312555 Chilton Primary School 123057 Class Act Teaching Services £1,800 £1,800 Elite Youth Sports £11,100 £11,100 £19,744 -£160 £19,584 9312560 Drayton Community Primary Scho 123059 Class Act Teaching Services £5,755 £5,755 Vale Coaching £4,060 £4,060 £7,966 £712 £8,678 9312565 Dry Sandford Primary 123063 Class Act Teaching Services £15,215 £15,215 £15,718 £494 £16,212 9312569 BOTLEY PRIMARY 123067 Monarch Education Ltd/Monarch £12,067 £12,067 £33,817 -£12,191 £21,625 Class Act Teaching Services £39,095 £39,095 9312589 Wood Farm Primary School 123074 Ignite Sport UK £6,930 £6,930 Teaching Personnel Ltd £2,333 £2,333 £4,552 £511 £5,062 9312590 Edward Feild Primary School 123075 OCC Edward Feild Primary School Loc £15 £15 Teaching Personnel Ltd £4,599 £4,599 £6,788 -£1,620 £5,168 Pegasus Primary School (converted 9312593 139985 Blue Arrow Ltd £749 £749 1/8/13) Protocol Education Ltd £770 £770 £8,616 -£4,224 £4,392 Carswell Community Primary 9312595 123080 Champion Employment Ltd £141 £141 School Class Act Teaching Services £4,150 £4,150 £8,755 -£3,796 £4,959 Class Act Teaching Services £10,145 £10,145 9312597 Manor School (converted 1/6/13) 139755 Ignite Sport UK £5,312 £5,312 Monarch Education Ltd/Monarch £1,307 £1,307 £15,550 £3,540 £19,090 9312598 Thameside Primary School 123083 Class Act Teaching Services £12,280 £12,280 £16,796 £98 £16,893 9312601 West Witney Primary School 123084 Class Act Teaching Services £6,475 £6,475 £5,133 £133 £5,266 Class Act Teaching Services £16,075 £16,075 9312602 Long Furlong Primary School 123085 ONE OFF SUPPLIER £240 £240 Simply Education Ltd £165 £165 £41,201 £2,893 £44,094 Class Act Teaching Services £42,590 £42,590 Consortium for Purchasing & Distrib £197 £197 Eteach UK Ltd £9,362 £9,362 9312603 Millbrook CP School 123086 Findel Education Ltd £334 £334 GLS Educational Supplies Ltd £137 £137 Rising Stars UK Ltd £95 £95 Teaching Personnel Ltd £186 £186 £24,586 -£455 £24,132 Champion Employment Ltd £3,285 £3,285 9312605 Caldecott County Primary 123087 Class Act Teaching Services £5,180 £5,180 OCC Caldecott School Local Expendit £328 £328 £490 -£2,339 -£1,849 Class Act Teaching Services £4,465 £4,465 Windale CP School (converted 9312606 #N/A Eteach UK Ltd £850 £850 1/8/13) Protocol Education Ltd £330 £330 Teaching Personnel Ltd £1,830 £1,830 £8,467 -£548 £7,919 9312607 Southwold CP School 123089 Class Act Teaching Services £22,155 £22,155 Teaching Personnel Ltd £308 £308 £16,405 -£3,324 £13,082 Class Act Teaching Services £16,305 £16,305 9312613 St John The Evangelist 133532 Monarch Education Ltd/Monarch £3,406 £3,406 Premier Soccer Centres Ltd £3,040 £3,040 £6,061 -£365 £5,696 Monarch Education Ltd/Monarch £47,088 £47,088 9313022 St Mary's CE Primary School 123094 Simply Education Ltd £12,304 £12,304 Teaching Personnel Ltd £15,945 £15,945 £16,481 £133 £16,614 9313040 Finstock C.E. Primary School 123095 Eteach UK Ltd £410 £410 Monarch Education Ltd/Monarch £468 £468 £31,200 -£2,555 £28,645 Monarch Education Ltd/Monarch £3,000 £3,000 9313064 Bloxham CE Primary 123098 OCC Bloxham Primary School Local Ex £450 £450 ONE OFF SUPPLIER £360 £360 £32,313 £157 £32,470 9313065 Fritwell CE Primary School 123099 Class Act Teaching Services £5,515 £5,515 Eteach UK Ltd £11,335 £11,335 Charlton-on-Otmoor C of E Primary £1,939 -£524 £1,415 9313081 123100 9313081 123100 School Monarch Education Ltd/Monarch £100 £100 £1,669 -£2,290 -£621 9313082 Chesterton C.E.
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