| Per menant Staff Tax and National |
Wages Insurance |
128,644.07 24,373.44 330.00 |
|
|---|---|---|---|
| Staff Training Pension Contributions |
4,955.88 504.30 |
||
| Recruitment Rates Premises Costs |
1,272.00 4,677.00 530.97 |
||
| Phone/Internet | 6,699.19 | ||
| Cleaning Nursery Meals Nursery Resources Nursery Equipment |
3,652.49 2,704.10 2,471.73 220.00 |
||
| Offsted Fee Nursery Insurance |
1,466.23 11.00 |
||
| Bank Charges | 966.83 | ||
| Nursery Misc |
925.41 | ||
| Office Consumables | 272.64 | ||
| Office Equipment | 969.86 | ||
| Sage/Software | |||
| Total expenditure | for year | 185,647.14 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.