APPENDIX 4 – Summary of Expenditure 2001/2002

Travel & Subsistence £37,775

Maintenance £68,511

Network Costs £10,047

Phone, postage and stationery £4,095

Publicity Material (including documentation) £28,616

Staff Training £6,387

Membership Fees £574

Conferences (outreach) £4,097

Staff costs £677,577