So transfer expenditure has increased by around £520,000 and agent/intermediary fees by £208,000. The projection can factor in things like these as to be the kind of expenses you'd see again and alter the projection accordingly.
Considering the percentage owed to other clubs who've been involved in a players development can stack up, £500,000 out of £12m in total fees doesn't seem too out there at first glance. The news items should show how much is paid when the transfers go through. The projections, while useful, are only a loose guide because some revenue streams can be a little less straight forward. The QA team will review this further and see what we can find out.