| Expenditure | £ | |
|---|---|---|
| Contract / software agreement | 1,730,645 | |
| Operation equipment & materials | 17,467 | |
| Patrol invoices TPT | 12,619 | |
| Staffing | 115,322 | |
| Other Costs (Transport, premises, support services etc.) | 473,616 | |
| Total Gross Expenditure | 2,349,668 | |
| Income On Street | £ | |
|---|---|---|
| Pay and Display | -61,569 | |
| Business Permits / Waivers | -50,380 | |
| PCN Income | -723,391 | |
| Total On Street Income | -835,339 | |
| Income Off Street | £ | |
|---|---|---|
| Pay and Display | -757,529 | |
| Permits | -747,099 | |
| PCN Income | -191,498 | |
| Bus Lane Enforcement | -180,385 | |
| Other - Rent of land for parking | -3,209 | |
| Total Off Street Income | -1,879,719 | |
| Total Income | -2,715,058 | |
|---|---|---|
| Net Income/ Expenditure | -365,390 | |