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Period Income-Pay & Display Income-Permit Income-Penalty Charge Notice Income-Other Income-Internal` Income-Total Expenditure-Employees Expenditure-Premises Expenditure-Transport Expenditure-Supplies & Services Expenditure-Third Party Payments Expenditure-Central Support Expenditure-Capital Charges Expenditure-Total (Surplus)/Deficit Other-Revaluation Loss Other-Street Cleansing Other-Abandoned Vehicles Other-CCTV Other-Community Safety Other-Air and Noise Pollution Total Other Expenditure
2015/2016 -£1,506,804.27 -£164,307.92 -£75,755.23 -£19,665.68 -£29,210.00 -£1,795,743.10 £46,276.22 £295,012.94 £3,712.75 £427,387.19 £0.00 £145,988.12 £165,263.63 £1,083,640.85 -£712,102.25 £737,905.92 £435,008.14 £13,478.93 £92,021.26 £63,365.59 £109,893.92 £1,451,673.75
2016/2017 -£1,657,076.30 -£245,280.34 -£83,287.64 -£6,935.98 -£29,210.00 -£2,021,790.26 £49,179.76 £285,680.36 £2,021.30 £343,154.74 £0.00 £164,592.75 £30,706.04 £875,334.95 -£1,146,455.31 £737,905.92 £542,876.58 £16,215.95 £93,301.05 £64,928.28 £69,710.77 £1,524,938.55
2017/2018 -£1,747,816.92 -£255,334.04 -£75,083.13 -£151,192.86 £0.00 -£2,229,426.95 £50,758.27 £326,906.99 £2,173.56 £745,511.80 £0.00 £230,700.94 -£134,294.63 £1,221,756.93 -£1,007,670.02 £0.00 £565,663.54 £19,637.27 £187,046.75 £159,152.06 £83,047.85 £1,014,547.47
2018/2019 -£1,844,843.84 -£264,005.68 -£89,256.62 -£5,503.88 £0.00 -£2,203,610.02 £52,104.97 £346,647.09 £2,100.87 £456,747.51 £19,905.40 £188,620.00 -£133,958.58 £932,167.26 -£1,271,442.76 £126,621.00 £635,469.09 £16,240.83 £210,007.08 £146,177.53 £141,576.43 £1,276,091.96
2019/2020 -£1,773,903.17 -£244,616.21 -£86,459.71 -£10,222.03 £0.00 -£2,115,201.12 £54,415.30 £404,223.81 £4,959.01 £415,683.33 £24,770.29 £193,624.04 £30,769.83 £1,128,445.61 -£986,755.51 -£37,623.67 £579,336.97 £14,690.94 £211,010.57 £147,796.02 £99,450.22 £1,014,661.05
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