Estimates made of expenditure in each period               Table 3 $B$63  
  £000s Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Totals  
  Actual 286 265 277 299 338 474 498 542 42       3,021  
  M05 290 280 280 290 280                  
  M07 290 280 290 320 340 420 400              
  M08 290 270 280 310 340 480 460 440            
  M09 287 265 277 302 340 480 510 560 560       3,581  
      Total cumulative expenditure (incl UB* previous year) 3,581 + 181 = 3,762   Proposed accrual in M9 560  

This table was generated at 19:55 Tue 20 Jan 15