1 November 1980

31 March 1981

£33,328

1 April 1981

-

31 March 1982

£16,232

1 April 1982

- 31 March 1983

£18,598

1 April 1983

31 March 1984

£13,848

1 April 1984

31 March 1985

£9,301

Total

£91,307

(c) The estimates of annual charges are at the levels appropriate at September 1980. The actual charges will be on the basis of full cost of

work performed at the charging rates applicable at the time

the

of invoicing.

(d)

are

The breakdown of estimated costs for the work at paragraph 1

as follows:-

a.

Staff Costs

£

11,264

Travel and Subsistence

5,016

Hire of Mobile Radar

2,000

18,280

b.

Staff Costs

10,560

Travel and Subsistence

4,488

15,048

C.

Staff Costs

8.448

Travel and Subsistence

3,454

11,902

d.

Staff Costs

2,816

Travel and Subsistence

1,514

4,330

e-h

Staff Costs

28,442

Travel and Subsistence

13,305

41,747

Total Costs

Staff costs

61,530

Travel and Subsistence Hire of Mobile radar

27,777

2,000

£91,307

2

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