The figures in the table are the agreed contract costs associated with the provision of all horticultural services to the Department across its estate. It is not possible to break down these figures further. The figures include the salary costs of the contract personnel. Figures in each of the last five years are as follows:
£ 2003-04 14,500 2004-05 14,500 2005-06 14,500 2006-07 14,500 2007-08 14,500