8. Expenditure and income analysis by nature - Notes to the core accounting statements
| 2019 / 20 £000 | 2020 / 21 £000 | |
|---|---|---|
| Expenditure | ||
| 55,289 | Employee Benefits Expenses | 53,144 |
| 366 | Other Employee Expenses | 360 |
| 2,802 | Premises Related Expenses | 2,562 |
| 2,340 | Transport Related Expenditure | 1,916 |
| 3,948 | Supplies and Services | 3,576 |
| 795 | Third Party Services | 1,037 |
| 185 | Support Services | 191 |
| Depreciation, amortisation, impairment and loss | ||
| 4,113 | on disposal of non-current assets | 3,535 |
| 825 | Interest Payments | 829 |
| 70,663 | Total Expenditure | 67,150 |
| Income | ||
| (1,070) | Fees, charges and other service income | (970) |
| (114) | Interest and investment income | (183) |
| (36,146) | Income from council tax and non-domestic rates | (35,129) |
| (19,304) | Government grants | (19,054) |
| 0 | Income from profit on disposal of non-current assets | 0 |
| (45,634) | Total Income | (55,336) |
| 14,029 | (Surplus) / Deficit on Provision of Services | 11,814 |