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|Per menant Staff <br>Tax and National|Wages<br>Insurance|128,644.07<br>24,373.44<br>330.00||
|---|---|---|---|
|Staff Training<br>Pension Contributions||4,955.88<br>504.30||
|Recruitment<br>Rates<br>Premises Costs||1,272.00<br>4,677.00<br>530.97||
|Phone/Internet||6,699.19||
|Cleaning<br>Nursery<br>Meals<br>Nursery<br>Resources<br>Nursery<br>Equipment||3,652.49<br>2,704.10<br>2,471.73<br>220.00||
|Offsted Fee<br>Nursery<br>Insurance||1,466.23<br>11.00||
|Bank Charges||966.83||
|Nursery<br>Misc||925.41||
|Office Consumables||272.64||
|Office Equipment||969.86||
|Sage/Software||||
|Total expenditure|for year||185,647.14|





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