Directorate | Summary Budget Heading | Budget Heading | Budget | Budget 2021/22 £,000 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Adults & Health | Managed Expenditure | Employees | Direct Pay Costs | 44,767 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Adults & Health | Managed Expenditure | Employees | Agency And Temporary Staff | 1,072 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Adults & Health | Managed Expenditure | Employees | National Insurance Contributions | 4,181 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Adults & Health | Managed Expenditure | Employees | Superannuation Costs | 6,489 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |