HighLevelCategory,Amount
Office Administrative Costs,13612022.89
Office Facilities,9545820.89
Employee Costs,1922159.84
Travel Allowance,1047456.94
Other Car Costs,999301.36
Telecommunications,696210.19
Unscheduled Transport,237450.8
Domestic Scheduled Fares,193023.7
Family Travel Costs,1983.52
Overseas Travel,-16655.489999999998