| Independent
Review Service for the Social Fund |
| IRS Unit Cost and Expenditure |
|
|
IRS Unit Cost
| Expenditure inc. PRIME | Workload | Unit Cost |
| £2,949,393 | 38643 | £76 |
Breakdown of Expenditure
| Budget Area | Expenditure |
| Staffing | £2,115,546 |
| Travel and Subsistence: Social Fund Commissioner IRS Staff |
£1287 £4423 |
| Telephones, Postage, Stationery and Publications, Printing and Office Machine Costs | £104,958 |
| IT External Support, Annual Licences and Consumables | £21,022 |
| External Training and Other General Expenses | £30,688 |
| Accommodation Costs, Services and Utilities | £574,809 |
| Non Cash | £96,660 |
| Total | £2,949,393 |
 |
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