Spend for 2024 to 2025
| Expenditure Type | Cost in pounds |
|---|---|
|
Administrative Expenditure (this should include all of the costs you have incurred in carrying out the administrative functions of the HAF coordination in your LA) |
61,548.67 |
|
Capital Expenditure (this should include any equipment purchased to support the programme that meets the definition for capital expenditure, as set out in the HAF guidance on gov.uk) |
0 |
|
Programme Expenditure (this should include all of the costs of providing free HAF places, including payments to providers and third parties for services provided) |
1,171,961.33 |
|
Other Expenditure (this is any expenditure that does not fall into the above categories, and you should provide a brief description of what this expenditure is) This includes promotional materials such as flyer, videographer, and photographer etc. |
0 |
|
TOTAL EXPENDITURE (for 1 April 2024 to 31 March 2025) |
1,233,510.00 |
