University of Worcester - Cost Centres
cc
UA.ZAA
UA.ZBB
UA.ZCC
UA.ZDD
UA.ZEE
UA.ZFF
Institute / Department
Department
Academic Support
Academic Support
Academic Support
Academic Support
Academic Support
Academic Support
ASU Science
ASU Business
ASU Education
ASU Health and Society
ASU Arts and Humanities
ASU Sport + Exercise Science
Units
Units
Units
Units
Units
Units
UA.AAA
UA.ACC
UA.ACO
UA.ADD
UA.ADF
UA.ADM
UA.AHH
UA.AJM
UA.APS
UA.AWW
UP.ACL
UP.AES
UP.ASP
UP.ATP
UP.KMA
UR.ASA
UR.ASL
UR.AWP
UR.AWW
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities
Arts and Humanities Research
Arts and Humanities Research
Arts and Humanities Research
Arts and Humanities Research
Dept HS&A Art & Design
Digital Arts Centre
Arts + Humanities Conferences
Drama
Digital Film Production & Film
MA - Drama
Humanities
Journalism and Media & Cultura
AHSS Professional Standards
Arts - Worcester Week
Intl. Conference Childrens Lit
European Shakespeare Conferenc
IHCA Small Projects
Theatre Research Assoc. Confer
KT Magic Attic Project
Scouloudi Award
Investors in Sierra Leone Co.
Voices of War and Peace
Our Place in the First WW AHRC
UA.BBB
UA.BPS
UA.EAA
UP.BBI
UP.BCS
UP.BEU
UP.BKE
UP.BML
UR.BAM
UR.BCW
UR.BEB
UR.BLD
UR.BWR
Business School
Business School
Business School
Business School
Business School
Business School
Business School
Business School
Business School Research
Business School Research
Business School Research
Business School Research
Business School Research
Business School
Business - Professional Stds
BAEd Northern Ireland
MA Business Innovation PSS
CS4HS Grant - Business School
EUREKA
Keen Project Business School
Media Labs Business School
Academy of Marketing TDG Award
CP@W
EEBBD REF RY13140111
Drivers of Change in L+D
West Midlands Rehabilitation
UD.SMM
UD.SMO
UD.SMU
UD.SPP
Communication and Development
Communication and Development
Communication and Development
Communication and Development
SS Comms & Development
Comms and Devel - Outreach
Comms University Art
Personnel
UA.EAO
UA.EAS
UA.EBB
UA.ECC
Education
Education
Education
Education
Assesment-Only - OTS Route
SCITT
Early Childhood Studies
Continuing Professional Develo
University of Worcester - Cost Centres
cc
Institute / Department
Department
UA.EDD
UA.EEE
UA.EET
UA.EFF
UA.EPA
UA.EPD
UA.EPI
UA.EPM
UA.EPO
UA.EPS
UA.EPT
UA.EPZ
UA.ESI
UA.ESO
UA.ESP
UA.ESS
UA.ESZ
UP.EBP
UP.EED
UP.EGT
UP.ELI
UP.ESD
UP.ESE
UP.ESI
UP.ESK
UP.EST
UR.EGU
UR.ERP
UR.ERS
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education Research
Education Research
Education Research
Education Studies
Institute of Education
Excellance in Teaching
School Experience Travel
Primay General Subject
Primary D&T
Primary IT
Primary Maths
PRIMARY Partnerships
Education Professional Stds
CPD Primary French
Primary General
Post-Compulsory Education
SECONDARY PARTNERSHIPS
Secondary Pro
Secondary Science
Secondary Centre budget
General Projects
External Development Projects
GRADUATE TEACHERS
Lire Project
School Direct
SENCO
Schools Improvement (Stoke OT)
Secondary Knowledge Boosters
SETPOINT
GUIDE Research Project
Externally funded S/T research
Religious - Faith on the air
UE.AAA
UE.ACC
UE.CCS
UE.CNF
UE.GRM
UE.MGT
UE.PPP
UE.PRO
UE.STB
UE.SUM
UE.UPA
UE.UTL
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Administration
Student Residences
Car Parking & Campus Services
Conferencing & Summer Lets
Grounds Maintenance
Facilities Management Team
Premises & Estates
Works Programme
Sustainability
Summer Works
University Park
Utilities
UD.SFF
Finance
SS Finance
UD.GHH
UD.GPD
UD.GRO
UD.GRR
Graduate School
Graduate School
Graduate School
Graduate School
Graduate School Head
Grad Sch Post Doctoral Award
Graduate Research Office
Graduate School Research Studs
University of Worcester - Cost Centres
cc
Institute / Department
Department
UA.HAP
UA.HBD
UA.HCC
UA.HHI
UA.HIN
UA.HNU
UA.HPA
UA.HPS
UA.HPY
UA.HSS
UA.HSU
UP.HCS
UP.HKC
UP.HPD
UP.HPS
UP.HSM
UP.HTP
UP.HWI
UP.KIF
UR.HAP
UR.HCE
UR.HCO
UR.HCP
UR.HEA
UR.HEL
UR.HEP
UR.HES
UR.HMI
UR.HNS
UR.HPH
UR.HPO
UR.HPR
UR.HRC
UR.HRF
UR.HRT
UR.HSE
UR.HTS
UR.HVA
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Health and Society Research
Applied Professional Studies
Business Development
Health - Courses + Conferences
Health Institute
IHSCP International
Nursing
Physicians Associate
Health Professional Standards
Pyschology + Health Science
Health and Appl.Social Science
Service Users
CPD Clinicians Studies
Hong Kong/China
Psychometric Testing + Consult
Health Project Schemes
Midwifery Supervision
P Upton Teaching Fellowship
Legal Medico Conference
KT Incl Foster Care Studies
Cultural Ambassadors Programme
Compassionate Education Res
College of Occ. Therapists
Centre for Palliative Care
Exploring Psychologies of Age
Sth Staffs Literature review
RaRE Project
Eleanor Bradley - Sth Staf NHS
South Staffs Military Veterans
NHS Scotland Evaluation
Pharmacy Evaluation - HEWM
Overseas Disaster Development
Psychology Research
Student Retention
Health Institute Research Fund
Evaluation of Nurse Training
SERC Evaluation
John Leah Studentship
Centre for Violence and Abuse
UD.SGE
UL.LIT
ICT / Print Unit
ICT / Print Unit
SS Printing General
ICT Computer Services
UL.LIM
UL.LLL
Information and Learning Services
Information and Learning Services
Infirmary Museum
ILS
UA.LLL
UD.SIA
UD.SIC
UD.SIE
UD.SIM
International Recruitment
International Recruitment
International Recruitment
International Recruitment
International Recruitment
Language Unit Language Unit
Summer Schools
International - China
SS International Erasmus
Uni of Minnesota - Duluth
University of Worcester - Cost Centres
cc
Institute / Department
Department
International Recruitment
International Recruitment
International Recruitment
Student International Support
UD.AAD
UD.DCO
UD.DDD
UD.DHW
UD.SRI
UM.ARC
UP.DBP
UP.DBT
UP.DHW
UP.DWB
UR.DHW
UR.LAR
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services
Other Central Services Research
Other Central Services Research
Director Regional Engagement
Corporate Events
Directorate
Strat Dir Health & Well Being
Leadership Centre
MAARC
UW Basketball Projects
BWB EU Championship
Leadership Programme
Winter Ball
Health & Wellbeing Research
Economic Additionality Researc
UD.PCC
UD.PEC
UD.PHI
UD.PHS
UD.PMD
UD.PNS
UD.POU
UD.PPD
UD.PRA
UD.PRE
UD.PSU
UD.PWA
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach and Retention
Outreach Coaching Skills
Participation Early Childhood
Outreach - The Hive
Outreach - Student Ambassador
Outreach - Making a difference
Outreach - prepare next step
Participation Outreach
OReach - Personal Demonstrator
Outreach - Raising Awareness
Participation Retention
Outreach Sustainability Mentor
Outreach Artist Workshops
UD.STT
Personnel
Training
UD.CIL
UD.SAA
UD.SDE
UP.LPT
UP.SSU
Quality and Educational Development Unit
Quality and Educational Development Unit
Quality and Educational Development Unit
Quality and Educational Development Unit
Quality and Educational Development Unit
Centre for Inclusive Learning
Quality and Partnerships
Central Educational Mgt
Toolkit (ADPU)
Student Survey - M. Stowell
UD.SRR
UD.SRT
Registry / Timetabling
Registry / Timetabling
Registry Registry General
Timetabling
UA.HDE
UR.HDA
UR.HDC
UR.HDF
UR.HDH
UR.HDJ
UR.HDR
UR.HDS
UR.HDT
Research - Dementia
Research - Dementia
Research - Dementia
Research - Dementia
Research - Dementia
Research - Dementia
Research - Dementia
Research - Dementia
Research - Dementia
Dementia - Education Contracts
Dementia Association
Dementia At home with Dementia
Focussed Intervention Training
HDRC
Dementia JPND
Dementia Stand by me elearning
Dementia ASSET
Tandem Co-funded PhD
UD.SIO
UD.SIS
University of Worcester - Cost Centres
cc
Institute / Department
Department
UA.SPP
UR.MBB
UR.MPA
UR.MPB
UR.MPE
UR.MPF
UR.MPH
UR.MPI
UR.MPK
UR.MPP
UR.MPQ
UR.MPS
UR.MPZ
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Research - NPARU
Science - Pollen
BBSRC
AHDB Crop Projects
Product Testing Research
Clubroot Control Based Detecti
Forensics
Discretionary Projects
Apoplastic Effectors
Marker Development RAD-Tag
Health Pollen Research
Clinical trials
SUPREME Grant
Aerobiology
UA.NPA
UA.SDD
UA.SPS
UR.SBC
UR.SCC
UR.SCG
UR.SCI
UR.SCJ
UR.SCR
UR.SCW
UR.SDH
UR.SOR
UR.SWB
Science and the Environment
Science and the Environment
Science and the Environment
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
Science and the Environment Research
PhD Proj Circadian regulation
Science
Science Professional Standards
British Council Crop Improve
Centre for Rural Research
Rural Geo Research
IM Consultancy
Resaerch Carsten Skjoth
DEFRA- Westbury Projects
Rural Research Wetland Act
Dudley Healthy Town Evaluation
Orchard Study
Research into Wild Boar
UA.PMP
UA.PPS
UA.PSC
UA.PSE
UA.PSS
UP.PDS
UP.PFE
UP.PSE
UR.PCC
UR.PDU
UR.PUK
UR.PWB
UR.PWO
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science
Sport and Exercise Science Research
Sport and Exercise Science Research
Sport and Exercise Science Research
Sport and Exercise Science Research
Sport and Exercise Science Research
Motion Performance Centre
Sport Professional Standards
Sport - Clubs and Societies
PE & Coaching Centre
Dept PE&SS Sports Studies
Disability Sport
FIBA Europe
Sports England Project
Culture of Coaching
Dudley Council Lets Go Outside
UKCC Level 2 + award program
Analysis Wheelchair Basketball
Wolfie's Workout
UD.SHC
UD.SHH
UD.SHR
Sports Centre
Sports Centre
Sports Centre
Sports Centre Coaching Courses
SS Sports Centre
SHR - Riverside
UD.SCE
UD.SED
UD.SFP
UD.SMH
Student services
Student Services
Student services
Student services
Careers & Employability Serv.
Disability & Dyslexia Service
Student Services - First Point
Counselling & Mental Health
University of Worcester - Cost Centres
cc
Institute / Department
Department
Student services
Student services
Student services
Student Services
Student Suport & Wellbeing
Student Welfare & Advice Serv.
UL.LHI
The Hive
The Hive
UD.SCC
Unitots
Nursery
UD.SSS
UD.SSW
UD.SWE
UD.WAR UW Sports Arena
UE.WAR UW Sports Arena
Worcester Arena
Facilities Worcester Arena
UA.HWC Well Being Centre
UP.MBC Well Being Centre
UP.MCS Well Being Centre
Wellness Centre
McClelland - Breast Cancer Pro
SHINE
UT.AUS
UT.BAR
UT.BAT
UT.BUS
UT.COM
UT.CSB
UT.DDA
UT.EDW
UT.GRF
UT.HHC
UT.HY1
UT.HYB
UT.IPT
UT.ISA
UT.LAB
UT.LIB
UT.LIU
UT.OLD
UT.ORH
UT.POL
UT.RES
UT.RSF
UT.SLA
UT.STE
UT.VLE
UT.WEB
UT.WIR
UU.UUU
UX.LHI
UX.NSP
UX.SAC
UX.SUP
UX.TTT
UZ.III
Austin House, Castle Street
Barrington House
Land at Battenhall
Mini Bus - UCW
Computer Purchases
Castle Street Site
DDA
Edward Elgar
Grove Farm
Sports Project
Unit 1 Hylton Road
Unit B, Hylton Road (ETB)
Internet Prototcol Telephony
Indoor Sports Arena
Laboratory Upgrade
Library - Building
Library Upgrade
Oldbury Road
Orchard House
Redevelopment of NPARU
Resnet Wyvern and Chandler
Riverside Sports Facilities
STEM Science Lab
Stephenson Terrace
E Learning Project
WebCT
Wireless Network Funding
Worcester
The Hive Shared Costs to WCC
National Scholarship Programme
Student ASS Class WG
SUPREME GRANT - CARSTEN SKJOTH
Training Salaries
Interest
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Balance Sheet
Outside of Scope
Outside of Scope
Outside of Scope
Outside of Scope
Outside of Scope
Interest payable