This is an HTML version of an attachment to the Freedom of Information request 'Social worker salary budget'.

0x01 graphic

Could you please provide me with details of the total amount of money spent paying the salaries of all permanently employed social workers within Edenvilla Children's Home, Banbridge for the each of the last five financial years?

2004/05

Costs of all social workers (permanent and temp) salaries: £305k

Cost of all social workers (permanent and temp) overtime: £10.6k

Cost of agency staff: £nil

2005/06

Costs of all social workers (permanent and temp) salaries: £298k

Cost of all social workers (permanent and temp) overtime: £15.2k

Cost of agency staff: £nil

2006/07

Costs of all social workers (permanent and temp) salaries: £347k

Cost of all social workers (permanent and temp) overtime: £18.4k

Cost of agency staff: £nil

2007/08

Costs of all social workers (permanent and temp) salaries: £397k

Cost of all social workers (permanent and temp) overtime: £27k

Cost of agency staff: £nil

2008/09

Costs of all social workers (permanent and temp) salaries: £468k

Cost of all social workers (permanent and temp) overtime: £28k

Cost of agency staff: £nil