Assurance

Staffing (Salary + on-costs)

£1,718.6

Secondments

£178.8

Other Hired & Contracted Services

£410.0

Staff Travel

£2.5

Staff Recharges

£233.2

Training

£7.7

Rent

£27.5

Venue/Room Hire

£13.1

Entertainments & Refreshments

£0.5

Subscriptions/Sponsorships

£52.4

IT

£35.0

Marketing

£156.9

Pool Car Charges

£0.0

External Audit Fees

£1.0

Other General Expenses

£0.9

Professional Fees

£352.5

Grants Paid

£818.9

Total Expenditure

£4,009.3

Earmarked Reserves

£310.3

-£33.8

£276.5

Core

£1,083.7

-£164.1

£919.6

LGF Revenue

£1,375.8

-£1,375.8

£0.0

Capital LGF Income Advance

£9,028.3

-£9,028.3

£0.0

Growing Places

£3,185.3

£246.8

£4,062.1

Total Funds

£15,613.4

-£10,355.2

£5,258.2

Revenue Grants

£19.4

Local Growth Fund Capital

£9,028.3

Growing Places Fund

£203.3

Total Funds

£9,251.0