Detailed expenditure analysis – long description

This graph shows our expenditure and what the money was spent on for the financial year 2024 to 2025.

The y axis shows the amount spent in hundreds of thousands of pounds and ranges from £0 to £16 million. The x axis shows the type of expenditure.

£15,326,000 was spent on salary costs

£3,458,000 was spent on premises costs

£385,000 was spent on establishment costs

£332,000 was spent on amortisation costs

£287,000 was spent on depreciation costs

£269,000 was spent on supplies and services

£109,000 was spent on other costs

£76,000 was spent on external audit fees