Source |
|
2022/23, £m |
|
2023/24, £m |
---|---|---|---|---|
Police pay and allowances |
|
96.514 |
|
97.665 |
Support staff pay and allowances |
|
29.274 |
|
31.229 |
Other employee costs |
|
3.452 |
|
3.635 |
Premises costs |
|
5.104 |
|
6.316 |
Transport costs |
|
2.597 |
|
2.911 |
Commissioned services |
|
2.351 |
|
3.245 |
Supplies & services |
|
14.184 |
|
15.728 |
Capital financing charges |
|
1.164 |
|
1.791 |
Direct revenue contribution to capital |
|
5.016 |
|
3.222 |
Contribution to reserves |
|
0.096 |
|
0.046 |
Gross expenditure |
|
159.752 |
|
165.788 |
|
|
|
|
|
Less fees and charges |
|
(5.128) |
|
(5.818) |
Other grants |
|
(31.144) |
|
(29.227) |
Contribution from reserves |
|
(1.781) |
|
(5.786) |
Total net expenditure |
|
121.699 |
|
124.957 |
Council tax and business rates bills
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