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