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TA Cost AUC - Programme TA Renewal of Roads - Capital PFI Service Payments TA Renewal of Structures - Capital Contractor Costs TA Cost AUC – Non SRN CM - Lump Sum Fees TA Cost AUC / Programme TA Cost AUC - ICT (A) RM - Electricity costs RM Cost Reimbursable ICT Software Purchase TA Renewal of Roads / Capital Prepaid expenses - admin ICT Hardware Maintenance CM - Third Party Damage TA Cost AUC ? Non SRN TA Cost AUC – Non SRN ICT Software Maintenance Consultants Costs TA Cost AUC – Non SRN Facilities Management Charges TA Renewal of Structures / Capital Lands Costs CM - Time Based Charges CM / Lump Sum Fees CM - Compensation / Variation Costs Retentions > 1 Year Electricity Other external training costs ICT Other costs TA Cost AUC / ICT (A) ICT Consultancy Costs TEC - Technology Maintenance Contingent Labour, Facilities Management Reactive Works Third Party claims costs CM - Compounds Maintenance RM / Electricity costs ICT Non-capitalised Software Licenses Prepaid expenses / admin RM - Utilities Protective clothing & uniforms Salt External training leading to qualifications Interest received on Escrow Accounts Recruitment Advertising / Publicity Management consultancies on admin projects CM / Third Party Damage Legal advice Prepaid expenses - programme Payroll service provider charges CM - Tunnel Maintenance CM - Managing Agent Mobilisation/ De-Mobilisation Rental charges - Buildings CM - External Consultant Costs ICT Hardware Purchase CM / Time Based Charges Staff reward scheme costs Staff Welfare initiatives Training equipment and aids Insurance - Non buildings Operational Vehicle consumables CM / Managing Agent Mobilisation/ De/Mobilisation Admin building refurbishment, maintenance, repairs, inspections and advice Water and sewerage TEC / Technology Maintenance Professional advisers - Accommodation UK - Hotel/Apartment Meeting Room Hire Legal Costs Other income, Facilities Management Reactive Works. WM - Winter Maintenance Gas Ancilliaries UK subsistence Audit Fees - Non Notional Utilities Advertising Media CM / Compensation / Variation Costs Postage Asset sale proceeds - clearing Recoveries from major/minor occupiers Call costs - Public Network External seminars and conferences Inward Secondment Costs Accommodation project equipment Staff engagement survey costs Press Office New/ Increased Resource Provision - Engineering & Construction Job related training Subscriptions to professional or learned societies RCU Pension costs #N/A Hire car rental Facilities Management Rective Works Decrease in Capital Provision - Engineering & Construction Decrease in Resource Provision - Engineering & Construction CM / External Consultant Costs Consultancy Fees - Training & Development Publications & Printing Software Licenses CM / Compounds Maintenance WM / Winter Maintenance Official hospitality Travel - Rail - Standard Stock Issues to Projects Recruitment consultancies / Executive File storage and distribution services Recruitment consultancies / Non/Executive Apprenticeship Scheme Training ICT Non/capitalised Software Licenses Prepaid expenses / programme Payables Project Accounting (SfM Only), HE Passport Recruitment - Pre-employment checks Environmental advisors/publications

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