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Account Code

Description

 61110  Consumables
 61210  Stationery
 62110  Postage
 76110  Equipment Purchases
 76120  Computer Equipment
 76130  Computer Software And Licences
 77110  Equipment Repairs And Maintenance
 81110  Staff Travel Expenses
 81310  Staff Accommodation, Meals And Subsistence
 82110  Staff Conference Expenses
 82310  Staff Conference Accommodation
 83110  Business Entertaining
 83115  Staff Entertaining
 86110  Non Staff Travel And Subsistence
 86120  Non Staff Conference Costs
 86130  Non Staff Hospitality And Catering
 96110  Books And Hard Copy Publications
 96310  Gratutities And Subject Payments
 99110  Subscriptions