Item Cost (£) Salaries 1,481,427 Board Remuneration 47,868 Accommodation (inc. rent, rates, insurance, utilities, maintenance) 113,780 Employment costs 49,870 Travel and Subsistence 5,000 Administration 29,750 Professional services 22,300 IT 87,900 Project Expenditure 252,105 TOTAL 2,090,000 S6W-14474