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Expenditure

Illustrated below are the Plan's expenses for the year to 30 September 2008:

Plan expenditure

Expenditure Value
Total £13.9m
Benefits paid £9.7m
Transfers out and refunds £2.2m
Administrative expenses £1.5m
Life assurance premium £0.5m
Summary Value
Decrease in Plan value               -£90.5m
Income -£76.6m
Expenditure £13.9m