Amount Officeholder Purpose Approved £402,892 Notes part of budget SPSO SWF Reviewer £49,000 process part of budget SIC Website £70,000 process part of budget SCS Staffing £28,217 process part of budget SHRC Projects £136,601 process part of budget ESC new function 24,000 process ESC Temp staff 72,900 June 2021 Total 380,718 £22,174 Balance 10.