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| 1 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|
| Employees | 216800000 | 231200000 | 240900000 | 260700000 |
| Premises | 12400000 | 12200000 | 12700000 | 14800000 |
| Supplies & Services | 41800000 | 44200000 | 48100000 | 47600000 |
| Transport | 5400000 | 4900000 | 3500000 | 5200000 |