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OPERATIONS DIRECTORATE MAJOR PROJECTS DIGITAL SERVICES LOWER THAMES CROSSING DIR FINANCE & BUSINESS SERVICES COMMERCIAL & PROCUREMENT CUSTOMER, STRATEGY AND COMMUNICATIONS IT DIRECTORATE SAFETY, ENGINEERING AND STANDARDS BUSINESS SERVICES DIRECTORATE HUMAN RESOURCES STRATEGY & PLANNING DIR Business Services Directorate HR & EMPLOYEE COMMUNICATION GENERAL COUNSEL CORP AFFAIRS & COMMS DIR LEGAL SERVICES COMMUNICATIONS AND CORPORATE AFFAIRS CHIEF EXECUTIVE DIRECTORATE

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

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