Newcastle University

Directly incurred

• Staff

£43,374

• Travel & Expenses

£5,402

• Dissemination

£2,920

• Photography

£12,115

• Cloud computing

£403

Total directly incurred

£64,214

Directly allocated

• Staff

£32,067

• Dissemination

£1,000

• Hardware

£14,000

• Estates

£6,023

Total directly allocated

£53,090

Indirect costs

• Staff

£33,880

Total indirect costs

£33,880

Total project costs

£151,184

JISC contribution

£94,162 (62.3%)

Institutional contributions

£57,022 (37.7%)