Budget and costing
Staff, travel, equipment, consumables, overheads, and partner costs with finance role access.
Draft total
£1,595,600
Three-year requested cost.
Budget variance
3.8%
Above initial internal target.
Finance access
Restricted
Controlled by RBAC policy.
| Category | Description | Year 1 | Year 2 | Year 3 | Total |
|---|---|---|---|---|---|
| Staff | PI, Co-I, research fellow, project manager | £246,000 | £255,200 | £268,900 | £770,100 |
| Travel | Fieldwork, stakeholder workshops, conference travel | £28,500 | £34,200 | £31,500 | £94,200 |
| Equipment | Secure evaluation devices and accessibility hardware | £84,000 | £12,000 | £8,000 | £104,000 |
| Consumables | Participant materials, transcription, data services | £41,000 | £39,800 | £35,500 | £116,300 |
| Overheads | Institutional overheads and estates | £103,000 | £106,000 | £109,000 | £318,000 |
| Partner Costs | NHS and local authority partner allocations | £72,000 | £63,000 | £58,000 | £193,000 |