100 SEN Senior managers 459,626 213,620 11.89 105 MEC Medical staff - consultants 55,045 21,390 0.36 135 NUR Nursing staff 125,006 63,241 4.38 140 AGN Agency staff - Nurses 0 2,489 0.00 205 MTO MTO staff 4,558 8,911 0.20 235 ADM Admin and Clerical staff 169,405 80,186 10.66 240 AGA Agency staff - Admin + Clerical 0 8,550 0.00 285 BNK Bank staff pay and recharges 0 12,962 0.00 300 DRU Drugs 12,000 10,865 0.00 305 DRE Dressings 578 136 0.00 310 MSE Medical and Surgical equipment 1,879 880 0.00 340 LAB Laboratory equipment and Materials 300 0 0.00 355 HOT External contracts (hotel services) 201 705 0.00 360 UNI Staff uniforms 200 22 0.00 365 LAU Laundry and cleaning 0 2 0.00 375 PRI Printing and Stationery 31,663 8,522 0.00 385 TEL Telephone calls and equipment (952) 52 0.00 390 ADV Advertising 1,864 8,165 0.00 395 TRV Travel and subsistence 23,357 9,001 0.00 420 FUR Purchase and maintce of furniture and office equip 12,672 2,890 0.00 425 COM Computer equipment and contracts 0 94 0.00 465 CON Contract (staff) services 37,160 30,591 0.00 475 MIS Miscellaneous (as defined by Manual for Accounts) 3,109 5,510 0.00 500 EDU Education and training fees and materials 41,478 15,530 0.00 515 REC Internal recharges (must balance to zero) 1,700 668 0.00 625 INO Income - All other (3,123) (8,606) 0.00