Directorate | Summary Budget Heading | Budget Heading | Budget | Budget 2020/21 £,000 |
---|---|---|---|---|
Adults & Health | Managed Expenditure | Employees | Direct Pay Costs | 44,791 |
Adults & Health | Managed Expenditure | Employees | Agency And Temporary Staff | 809 |
Adults & Health | Managed Expenditure | Employees | National Insurance Contributions | 4,210 |
Adults & Health | Managed Expenditure | Employees | Superannuation Costs | 6,511 |