|
Expenditure |
£ |
|
|---|---|---|
|
Contract/software agreement |
1,513,814 |
|
|
Operation equipment & materials |
35,862 |
|
|
Patrol invoices TPT |
9,747 |
|
|
Staffing |
103,994 |
|
|
Other Costs (Transport, premises, support services etc.) |
247,921 |
|
|
Total Expenditure |
1,911,338 |
|
|
Income On Street |
£ |
|
|---|---|---|
|
Pay and Display |
(61,598) |
|
|
Business Permits / Waivers |
(42,156) |
|
|
PCN Income |
(573,392) |
|
|
Total On-Street Income |
(677,146) |
|
|
Income Off Street |
£ |
|
|---|---|---|
|
Pay and Display |
(793,916) |
|
|
Permits |
(371,774) |
|
|
PCN Income |
(224,717) |
|
|
Bus Lane Enforcement |
(297,830) |
|
|
Other - Rent of land for parking |
(452) |
|
|
Total Off-Street Income |
(1,688,689) |
|
|
Total Income |
(2,365,834) |
|
|
Net Expenditure |
(454,497) |
|