2007-2008
Additional Costs Allowance (ACA) No claim
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Incidental Expenses Provision (IEP)
Rent/Rates £14079.59
Telephone £663.15
Photo copying £202.31
Stationery £459.91
Utilities £319.97
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Communications budget
Equipment leased £2071.72
Equipment purchased £922.23
Website £105
Stationery £438.90
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Staffing Allowance
Personnel:- 2 full-time and 3 part-time £90,383.73