|
Expenditure |
£ |
|
|---|---|---|
|
Contract / software agreement |
1,550,456 |
|
|
Operation equipment & materials |
26,385 |
|
|
Patrol invoices TPT |
11,673 |
|
|
Staffing |
101,614 |
|
|
Other Costs (Transport, premises, support services etc.) |
542,584 |
|
|
Total Expenditure |
2,232,712 |
|
|
Income On Street |
£ |
|
|---|---|---|
|
Pay and Display |
(36,777) |
|
|
Business Permits / Waivers |
(36,547) |
|
|
PCN Income |
(385,755) |
|
|
Total On Street Income |
(459,078) |
|
|
Income Off Street |
£ |
|
|---|---|---|
|
Pay and Display |
(428,287) |
|
|
Permits |
(443,854) |
|
|
PCN Income |
(161,010) |
|
|
Bus Lane Enforcement |
(205,600) |
|
|
Other - Rent of land for parking |
(1,846) |
|
|
Total Off Street Income |
(1,240,597) |
|
|
Total Income |
(1,699,675) |
|
|
Net Expenditure |
533,037 |
|