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Council budgets2018/19
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Download this file| Directorate | Summary Budget Heading | Budget Heading | Budget | Budget 2018/19 £,000 |
|---|---|---|---|---|
| Adults & Health | Managed Expenditure | Employees | Direct Pay Costs | 39,549 |
| Adults & Health | Managed Expenditure | Employees | Agency And Temporary Staff | 517 |
| Adults & Health | Managed Expenditure | Employees | National Insurance Contributions | 3,734 |
| Adults & Health | Managed Expenditure | Employees | Superannuation Costs | 5,581 |