KTN Breakdown of spend 2016-17

(approx):

• People - £8,517,000
• Travel and subsistence - £1,099,000
• Events - £1,323,000
• Consultants - £536,000
• Accommodation - £681,000
• ICT - £496,000
• Subcontractors - £459,000
• Communications - £370,000
• Governance - £120,000

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Total - £13,601,000