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)
The breakdown of estimated costs for the work at paragraph 1 are 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