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 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 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. Primary 123101 OCC Chesterton C of E Primary Schoo £378 £378 £11,213 -£424 £10,789 9313085 Launton C.E. Primary School 123103 Class Act Teaching Services £735 £735 Monarch Education Ltd/Monarch £170 £170 £3,789 £904 £4,693 9313090 Finmere CE Primary 123104 Teaching Personnel Ltd £515 £515 £9,757 -£2,882 £6,875 9313120 Aston and Cote CE Primary School 123106 Class Act Teaching Services £10,700 £10,700 £4,872 £777 £5,648 9313123 Hailey CE Primary School 123108 Class Act Teaching Services £10,870 £10,870 £2,485 £2,485 9313124 Leafield CE Primary School 123109 Monarch Education Ltd/Monarch £338 £338 ONE OFF SUPPLIER £150 £150 Standlake CE Primary School £13,318 -£600 £12,717 9313127 123111 (converted 1/6/14) Greenwich Leisure Ltd £70 £70 Stanton Harcourt CE School £17,208 -£85 £17,124 9313130 123113 (converted 1/5/14) Class Act Teaching Services £275 £275 £2,328 -£4,359 -£2,031 9313131 Bampton C.E. Primary School 123114 Protocol Education Ltd £6,135 £6,135 £3,158 -£309 £2,849 9313144 Tackley C.E.Primary School 123117 Class Act Teaching Services £3,170 £3,170 £2,326 -£774 £1,553 9313145 Woodstock CE Primary School 123118 Class Act Teaching Services £1,400 £1,400 £2,833 £529 £3,362 9313161 Horspath C.E. Primary 123121 Monarch Education Ltd/Monarch £1,412 £1,412 Premier Soccer Centres Ltd £6,960 £6,960 Wheatley CE (C) Primary School £33,425 -£7,551 £25,874 9313165 123122 (converted 1/3/14) Eteach UK Ltd £5,028 £5,028 £13,066 -£2,994 £10,072 9313181 BENSON C of E PRIMARY SCHOOL 123125 Eteach UK Ltd £795 £795 Monarch Education Ltd/Monarch £990 £990 £6,332 -£149 £6,182 9313186 Dorchester 123129 Class Act Teaching Services £19,890 £19,890 £3,766 -£1,761 £2,005 Aston & James Office Supplies £95 £95 9313190 Culham Parochial C of E School 123132 Class Act Teaching Services £10,685 £10,685 ONE OFF SUPPLIER £1,650 £1,650 £23,671 £228 £23,899 9313200 Crowmarsh Gifford C.E. 123133 ONE OFF SUPPLIER £186 £186 £4,646 £728 £5,374 9313207 St Mary's CE Infant School 123137 Class Act Teaching Services £1,470 £1,470 Freeland CE Primary School £24,185 -£20 £24,165 9313208 123138 (converted 1/6/14) Class Act Teaching Services £3,110 £3,110 £14,555 -£2,881 £11,674 Class Act Teaching Services £16,431 £16,431 9313210 Church Cowley St.James Primary 123139 Eteach UK Ltd £850 £850 Premier Sports Ltd £4,940 £4,940 Protocol Education Ltd £3,694 £3,694 £20,755 £708 £21,463 St Michael's CE Aided Primary 9313216 123143 Class Act Teaching Services £9,645 £9,645 School Ignite Sport UK £3,005 £3,005 £22,322 £857 £23,179 9313221 Brightwell C.E.(C) School 123144 Class Act Teaching Services £2,500 £2,500 £16,230 -£1,288 £14,942 9313223 Cumnor CE Primary School (VC) 123146 Class Act Teaching Services £3,250 £3,250 Eteach UK Ltd £2,080 £2,080 £6,730 -£233 £6,497 9313224 St Nicholas CofE Primary School 123147 Class Act Teaching Services £13,785 £13,785 Monarch Education Ltd/Monarch £160 £160 £15,431 £1,357 £16,788 9313225 St. James CofE School Hanney 123148 Eteach UK Ltd £360 £360 Grove CE Primary School £6,523 -£1,883 £4,640 9313228 123149 (converted 1/12/13) Class Act Teaching Services £5,410 £5,410 John Blandy(VC) Primary School £5,461 -£2,208 £3,253 9313230 123150

9313230 123150 (converted 1/11/13) Class Act Teaching Services £7,105 £7,105 £10,372 £693 £11,065 9313231 The Ridgeway CE Primary School 123151 Class Act Teaching Services £255 £255 Longcot & Fernham Primary Sch. £5,431 -£62 £5,369 9313232 123152 (converted 1/11/13) Class Act Teaching Services £3,410 £3,410 £12,995 £417 £13,412 Long Wittenham CE(C) Primary Eteach UK Ltd £895 £895 9313233 123153 School Monarch Education Ltd/Monarch £130 £130 Club Energy Sports £2,280 £2,280 £6,414 -£1,735 £4,680 9313237 North Hinksey CE Primary 123156 Class Act Teaching Services £10,930 £10,930 £7,996 -£815 £7,180 9313238 Radley C.E. Primary School 123157 Class Act Teaching Services £11,005 £11,005 Monarch Education Ltd/Monarch £259 £259 Shrivenham C.E. Primary £13,920 -£2,961 £10,959 9313239 123158 School(converted 1/11/13) ONE OFF SUPPLIER £138 £138 £10,142 -£334 £9,808 9313241 St Michael's CE Primary School 123160 Class Act Teaching Services £5,425 £5,425 Simply Education Ltd £397 £397 £17,568 -£2,807 £14,762 9313242 Sunningwell Primary School 123161 Ignite Sport UK £822 £822 The Soccer Development Academy £175 £175 Sutton Courtenay Church of £3,344 £35 £3,379 9313243 123162 England Primary School Class Act Teaching Services £4,855 £4,855 £14,366 £1,959 £16,325 Class Act Teaching Services £34,965 £34,965 Eteach UK Ltd £620 £620 9313247 St Nicolas CE Primary 123166 Protocol Education Ltd £330 £330 Rush Common Academy £81 £81 Winchmore Tutors Ltd £5,539 £5,539 £23,075 £44,334 £67,410 Ignite Sport UK £5,070 £5,070 9313248 Blewbury Endowed C.E. Primary 123167 ONE OFF SUPPLIER £880 £880

World Beats Music Ltd £2,180 £2,180 £3,662 -£1,213 £2,449 Cowley St Christopher C of E School 9313252 123171 Monarch Education Ltd/Monarch £8,734 £8,734 (converted 1/2/14) Protocol Education Ltd £36,588 £36,588 £39,040 -£1,626 £37,414 Eteach UK Ltd £20,275 £20,275 9313253 St Francis C E Primary School 123172 Monarch Education Ltd/Monarch £2,360 £2,360 Secondsite Recruitment Ltd £71 £71 £16,575 -£426 £16,149 9313254 Trinity CE Primary School 123173 Class Act Teaching Services £4,465 £4,465 ONE OFF SUPPLIER £360 £360 £7,363 -£161 £7,202 9313258 St Swithun's CE Primary School 123177 Class Act Teaching Services £3,365 £3,365 Teaching Personnel Ltd £4,330 £4,330 £19,499 -£2,734 £16,766 9313262 St Leonard's CE Primary School 123179 Simply Education Ltd £810 £810 £3,128 £82 £3,210 9313302 Bishop Carpenter CE(A) School 123180 Monarch Education Ltd/Monarch £1,527 £1,527 £35,910 -£2,651 £33,259 9313351 Bishop Loveday C E Primary 123182 Simply Education Ltd £99 £99 £21,197 -£2,007 £19,190 9313505 St. Edburg's CE Primary School 123188 Class Act Teaching Services £680 £680 Teaching Personnel Ltd £1,441 £1,441 £27,703 £1,233 £28,935 9313600 The Blake CE Primary School 123192 Class Act Teaching Services £6,615 £6,615 £9,885 -£288 £9,598 ST PETERS CE (VA) PRIMARY 9313651 123194 Holywell Engineering Ltd £100 £100 (converted 1/6/14) Monarch Education Ltd/Monarch £2,599 £2,599 £17,814 -£2,485 £15,329 9313655 Dr South's CE Primary School 123195 Class Act Teaching Services £4,515 £4,515 £11,063 £593 £11,655 9313760 St Laurence CE (VA) Primary School 123199 Class Act Teaching Services £13,225 £13,225 £11,456 £159 £11,615

Class Act Teaching Services £8,910 £8,910 9313801 CHECKENDON C.E.(A) PRIMARY 123200 Eteach UK Ltd £200 £200 Oratory Trading Ltd £735 £735 £7,843 £964 £8,807 Monarch Education Ltd/Monarch £480 £480 9313820 Sacred Heart School 123204 OCC Sacred Heart Catholic School £535 £535 ONE OFF SUPPLIER £3,840 £3,840 Teaching Personnel Ltd £182 £182 £10,569 £1,454 £12,023 Monarch Education Ltd/Monarch £1,568 £1,568 9313825 St Joseph's Catholic Primary School 123208 ONE OFF SUPPLIER £2,295 £2,295 Simply Education Ltd £11,001 £11,001 Named individual £620 £620 £19,140 -£1,975 £17,166 9313832 St Barnabas C.E Primary School 123211 Class Act Teaching Services £190 £190 £30,263 £1,288 £31,551 9313833 St Ebbe's CE Primary School 123212 Class Act Teaching Services £2,455 £2,455 £86,046 -£3,831 £82,215 9313834 SS Mary and John CE School 123213 Class Act Teaching Services £6,745 £6,745 Manpower (UK) Ltd £180 £180 SS Philip and St James' Primary £17,420 £298 £17,718 9313835 123214 School Monarch Education Ltd/Monarch £2,067 £2,067 £14,350 £1,116 £15,467 St. Joseph's Catholic Primary 9313838 123216 Class Act Teaching Services £12,090 £12,090 School ONE OFF SUPPLIER £770 £770 St Aloysius' Catholic Primary £17,799 £1,627 £19,426 9313842 123218 School Class Act Teaching Services £4,735 £4,735 £5,327 £40 £5,367 Class Act Teaching Services £7,085 £7,085 Ignite Sport UK £3,536 £3,536 9313852 Northbourne C.E. (A) Primary 123221 Monarch Education Ltd/Monarch £160 £160 ONE OFF SUPPLIER £150 £150 Oxford Innovation Ltd £185 £185 £8,419 £1,876 £10,295 9313856 St Edmunds RC Primary School 123225 Class Act Teaching Services £55,665 £55,665 Ignite Sport UK £1,200 £1,200 £6,955 -£992 £5,963 9313859 All Saints CE Primary School 123228 ONE OFF SUPPLIER £640 £640 £16,381 £126 £16,507 Class Act Teaching Services £28,345 £28,345 9313861 Dunmore Primary School 135265 Monarch Education Ltd/Monarch £170 £170 OCC - Dunmore Primary £616 £616 Willowcroft Community School £6,648 -£1,110 £5,538 9313912 139770 (converted 1/6/13) Class Act Teaching Services £4,115 £4,115 £26,413 £182 £26,595 9314007 123230 Monarch Education Ltd/Monarch £84,307 £84,307 £67,195 £2,595 £69,790 BLKD:Mathematics in Education £1,860 £1,860 High Tension Ltd £24,855 £24,855 Jambo Ltd £5,800 £5,800 9314030 Bicester Community College 123233 JjFOX Ltd £1,200 £1,200 Mathematics in Education & Industry £656 £656 Monarch Education Ltd/Monarch £18,299 £18,299 ONE OFF SUPPLIER £480 £480 Protocol Education Ltd £84,140 £84,140 £33,205 -£1,586 £31,620 9314032 Cooper School (converted 1/7/14) 123234 Monarch Education Ltd/Monarch £3,243 £3,243 Simply Education Ltd £3,499 £3,499 £39,899 £6,939 £46,839 AKC Educational Consultancy £18,735 £18,735 9314041 Carterton Community College 123236 Monarch Education Ltd/Monarch £1,347 £1,347 Simply Education Ltd £15,891 £15,891 £13,748 -£1,737 £12,011 Hourglass Education £10,545 £10,545 (converted 9314077 123243 Monarch Education Ltd/Monarch £609 £609 1/5/14) ONE OFF SUPPLIER £884 £884

Simply Education Ltd £17,751 £17,751 £19,820 -£2,128 £17,692 Monarch Education Ltd/Monarch £15,328 £15,328 9314082 Icknield Community College 123244 OCC Icknield Community College Loca £190 £190 Teaching Personnel Ltd £115 £115 £39,580 -£11,642 £27,938 Hays Education £12,227 £12,227 Infront Supply £745 £745 OCC Chiltern Edge School Local Ex £12,764 £12,764 Randstad Education £1,400 £1,400 9314092 Chiltern Edge School 123245 Simply Education Ltd £30,581 £30,581 Teach London £40,735 £40,735 Teaching Personnel Ltd £5,721 £5,721 The Teaching Supply Agency £346 £346 UTeach Ltd £11,972 £11,972 £13,792 -£3,291 £10,501 (converted 9314126 123256 Monarch Education Ltd/Monarch £9,902 £9,902 1/2/14) ONE OFF SUPPLIER £3,857 £3,857 £14,726 £4,247 £18,973 Champion Employment Ltd £4,116 £4,116 Monarch Education Ltd/Monarch £6,840 £6,840 9314127 123257 ONE OFF SUPPLIER £6,540 £6,540 Simply Education Ltd £16,177 £16,177 Teaching Personnel Ltd £10,002 £10,002 £18,545 -£12,228 £6,317 Monarch Education Ltd/Monarch £33,894 £33,894 9314128 Matthew Arnold School 123258 Protocol Education Ltd £13,955 £13,955 Simply Education Ltd £2,178 £2,178 £40,824 £4,836 £45,660 Eteach UK Ltd £8,580 £8,580 JjFOX Ltd £12,810 £12,810 9314600 Blessed George Napier R.C. 123270 Monarch Education Ltd/Monarch £36,569 £36,569 OCC Blessed George Napier RC School £375 £375

OCR £1,080 £1,080 Simply Education Ltd £5,729 £5,729 £10,478 -£4,451 £6,027 9317020 Mabel Prichard School Protocol Education Ltd £1,755 £1,755 Teaching Personnel Ltd £27,583 £27,583 0 £13,577 -£2,223 £11,353 9317030 OCC Bishopswood School Local £350 £350 9311006 Headington Nursery School £2,117 -£87 £2,030 9312056 Hill View County Primary 122995 £28,672 -£4,385 £24,287 £15,254 £2,579 £17,833 9312057 Queensway School 122996 Monarch Education Ltd/Monarch £6,611 £6,611 9312058 The Grange Community Primary 122997 £24,568 £718 £25,285 9312060 Hardwick Primary School 122999 £29,448 £1,661 £31,109 9312100 Charlbury CP School 123000 £35,276 £545 £35,821 9312103 Enstone Primary School 123001 £931 -£711 £220 9312106 Kingham Primary School 123003 £7,866 -£2,348 £5,518 9312207 Longfields Primary & Nursery 123008 £37,728 -£757 £36,971 £16,064 -£3,270 £12,794 9312208 Whitchurch Primary 123009 Oratory Trading Ltd £275 £275 9312210 King's Meadow Primary School 123011 £59,222 £4,381 £63,603 9312211 Glory Farm Primary (converted 123012 £42,174 £1,497 £43,671 9312252 Carterton Primary School 123015 £33,748 £347 £34,095 £36,706 -£5,652 £31,054 Class Act Teaching Services £4,735 £4,735 9312254 Gateway Primary School 123016 Dance for Schools Ltd £11,045 £11,045 Monarch Education Ltd/Monarch £3,156 £3,156 9312302 Witney Community Primary School 123018 £9,679 -£1,454 £8,225 £57,510 -£2,407 £55,103 9312304 The Queen's Dyke C. P. School 123020 Class Act Teaching Services £33,240 £33,240 Monarch Education Ltd/Monarch £169 £169 £18,647 -£1,989 £16,658 9312354 William Fletcher P School 123023 World Beats Music Ltd £1,820 £1,820 Oxford United Football Club Ltd £650 £650 9312357 North Kidlington School 123025 £15,151 £1,963 £17,114 9312452 Chalgrove Community Primary 123029 £9,254 £2,112 £11,366 9312455 Stadhampton Primary School 123030 £6,671 -£606 £6,065 £68,331 £1,484 £69,815 9312463 Barley Hill Primary School 123034 ONE OFF SUPPLIER £300 £300 Simply Education Ltd £7,459 £7,459 9312465 Mill Lane Community Primary 123036 £20,666 £943 £21,609 £16,172 -£74 £16,098 Ignite Sport UK £2,590 £2,590 ONE OFF SUPPLIER £3,610 £3,610 9312506 Primary School 123038 The Teaching Supply Agency £4,188 £4,188 Academy £0 £0 SODC - Council Tax £715 £715 9312512 VALLEY ROAD SCHOOL 123041 £23,457 -£1,168 £22,289 9312563 Harwell Primary School 123062 £15,720 £441 £16,160 9312566 South Moreton Primary School 123064 £10,572 -£223 £10,349 9312567 St John's C P School (converted 139762 £1,070 -£2,518 -£1,448 9312572 Watchfield Primary (converted 123068 £13,315 -£4,626 £8,689 9312573 Charlton Primary School 140237 £5,047 -£980 £4,067 9312578 Fir Tree Junior School 123071 £14,266 -£1,601 £12,665 9312583 Stockham Primary School 123072 £19,571 -£1,146 £18,425 9312587 Thomas Reade P. School 123073 £15,636 -£43 £15,593 9312591 John Hampden Primary School 123076 £6,470 £702 £7,172 9312594 Stephen Freeman School 123079 £45,135 -£2,913 £42,223 9312596 Cholsey Primary School (converted 123081 £10,958 -£408 £10,550 9312608 Langford Village CP School 130962 £13,581 £1,504 £15,085 9312609 Ladygrove CP School (converted 139750 £3,654 -£5,842 -£2,188 9312610 Bure Park Primary School 132057 £18,060 -£6,922 £11,139 9313000 Cropredy CE (C) Primary School 123090 £16,937 £171 £17,107 £2,667 -£1,230 £1,437 9313043 Chadlington C.E. Primary School 123096 Eteach UK Ltd £2,783 £2,783 OCC Chadlington School £240 £240 9313044 Hook Norton CE Primary School 123097 £16,309 -£2,739 £13,570 9313083 Fringford CE Primary 123102 £16,024 -£285 £15,739 £16,094 £1,032 £17,126 9313122 Ducklington CE Primary School 123107 OCC Ducklington Primary School Loca £2,000 £2,000 9313125 St Kenelms Primary School 123110 £22,554 -£715 £21,838 9313128 North Leigh CE Primary School 123112 £13,171 £4,152 £17,323 9313141 Bletchingdon Parochial School 123115 £14,567 £2,307 £16,874 9313142 Combe CE Primary School 123116 £1,285 £117 £1,402 9313146 Bladon C.E. Primary 123119 £17,324 -£188 £17,136 9313147 Hanborough Manor CE(VC) School 123120 £17,971 -£1,691 £16,280 9313167 Garsington C.E. Primary School 123123 £31,750 -£3,671 £28,080 £2,155 £967 £3,121 9313180 Aston Rowant CE Primary School 123124 Advanced Sports Ltd £930 £930 9313182 St. Andrew's CE Primary School 123126 £25,683 -£2,592 £23,091 9313183 Clifton Hampden C.E 123127 £646 -£963 -£317 9313184 Lewknor CE Primary School 123128 £18,181 £1,179 £19,359 9313187 Great Milton C.E Primary School 123130 £30,540 £3,205 £33,745 9313205 Peppard C.E. Primary 123135 £4,281 £354 £4,635 £4,274 £582 £4,856 9313206 Stoke Row CE Primary School 123136 Class Act Teaching Services £3,715 £3,715 Eteach UK Ltd £180 £180 £22,408 -£94 £22,314 9313211 St Andrews CE Primary School 123140 Named individual £3,518 £3,518 9313213 New Hinksey C.E. Primary 123142 £19,315 £265 £19,581 9313222 Buckland C. of E. (converted 123145 £294 £294 Longworth Undenominational £13,830 -£667 £13,163 9313234 123154 Primary School Teachers Pensions £681 £681 £16,140 £725 £16,865 9313235 Marcham C E Primary School 123155 Class Act Teaching Services £640 £640 9313240 Stanford in the Vale Primary 123159 £17,043 £1,227 £18,270 9313244 St Nicholas C.E. Infants' School & 123163 £8,273 -£1,534 £6,739 Wantage Church of England 9313246 140255 Primary School (converted £24,666 -£6,203 £18,463 9313249 Hagbourne CE Primary School 123168 £21,589 £704 £22,293 9313250 The Hendreds Primary School 123169 £3,512 -£994 £2,518 £9,902 -£1,688 £8,214 Hays Education £2,349 £2,349 9313251 Uffington C.E. Primary 123170 ONE OFF SUPPLIER £127 £127 OCC Uffington CE School Local £410 £410 9313256 Beckley C. E. Primary School 123175 £10,216 -£3,537 £6,678 9313257 Wychwood C.E. Primary School 123176 £11,202 -£1,480 £9,722 St Blaise Church Of England £10,911 £1,149 £12,060 9313260 123178 Primary School Class Act Teaching Services £1,440 £1,440 £80,527 -£3,896 £76,632 9313350 St. John's R.C. School 123181 Teachers Pensions £7,065 £7,065 9313408 Great Rollright Primary School 123183 £5,548 £194 £5,742 £20,754 -£921 £19,833 9313420 Holy Trinity Catholic Primary 123184 ONE OFF SUPPLIER £235 £235 OCC St Andrew's Primary School (Chi £563 £563 9313452 Deddington CE Primary School 123185 £18,337 -£3,921 £14,416 9313453 Christopher Rawlins CE 123186 £34,046 £132 £34,178 9313500 Kirtlington C.E. (A) Primary 123187 £15,252 -£292 £14,960 9313550 St Peter's CE VA Infants 123189 £1,151 -£94 £1,057 9313555 St Christopher's CE School 123190 £23,577 £947 £24,524 9313605 The Batt CE Primary School 123193 £31,552 -£2,206 £29,346 9313657 Wootton-by-Woodstock Primary 123196 £25,040 -£988 £24,052 9313752 Ewelme CE (VA) Primary School 123197 £5,847 £552 £6,399 9313755 LITTLE MILTON C.E. (A) SCHOOL 123198 £7,020 £402 £7,422 9313803 Goring C E (A) Primary School 123201 £23,226 £1,760 £24,986 9313807 Kidmore End CE Primary School 123202 £16,797 £2,142 £18,939 9313810 Shiplake CE School 123203 £21,170 -£903 £20,267 £21,379 -£831 £20,548 9313824 St. Mary's R.C.P. School 123207 Class Act Teaching Services £4,120 £4,120 £9,525 -£1,508 £8,017 9313828 Dr. Radcliffe's C.E.School 123210 Class Act Teaching Services £940 £940 9313850 Appleton CE (A) 123219 £29,162 £341 £29,502 9313851 Ashbury CE (A) Primary 123220 £4,115 £383 £4,498 9313853 Shellingford C.E. V.A. School 123222 £6,408 £528 £6,936 9313854 Wootton St Peters CE Primary 123223 £17,250 £3,983 £21,233 9313855 St Amand's Catholic Primary 123224 £19,372 -£5,803 £13,569 9313858 St Mary's CE(A)Primary School 123227 £14,707 -£128 £14,579 £84,235 -£609 £83,625 Jambo Ltd £1,193 £1,193 9314052 123238 Monarch Education Ltd/Monarch £2,543 £2,543 Protocol Education Ltd £918 £918 Simply Education Ltd £14,569 £14,569 £10,195 -£13,185 -£2,990 AKC Educational Consultancy £1,850 £1,850 9314125 123255 Monarch Education Ltd/Monarch £16,897 £16,897 Simply Education Ltd £45,633 £45,633 9317010 Frank Wise School £1,845 -£3,470 -£1,626 9317011 John Watson School £58,096 £1,719 £59,815 9317012 Springfield School £4,242 -£961 £3,281 0 9317017 Oxfordshire Hospital School £85,507 -£7,228 £78,279 9317029 Bardwell School £9,141 -£2,362 £6,778 9311031 Wheatley Nursery School £234 £234 9313005 Sibford Gower Endowed 123092 £2,145 -£251 £1,894 9313188 Marsh Baldon CE Primary School 123131 £5,959 -£1,274 £4,685 9315200 Shenington C of E Primary School 123273 £16,970 -£1,179 £15,791 9311017 Lydalls Nursery School 0 £1,097 -£81 £1,016 9312456 Tetsworth Primary School 123031 £1,947 -£111 £1,836 9313004 Wroxton CE Primary School 123091 £97 -£150 -£53 9317031 Northfield School 0 £5,175 £5,175 9313100 Clanfield CE Primary School 123105 £5,741 £5,741 9317002 Woodeaton Manor School 0 £3,770 £3,770 Grand Total £4,299,859 £2,196,534 -£153,325 £6,343,068