| Month | Amount | Employees | Average |
|---|---|---|---|
| 2024-12 | £49 423 | 20 | £2 471 |
| 2025-01 | £46 970 | 20 | £2 349 |
| 2025-02 | £47 085 | 20 | £2 354 |
| 2025-03 | £49 151 | 20 | £2 458 |
| 2025-04 | £48 530 | 20 | £2 427 |
| 2025-05 | £47 080 | 20 | £2 354 |
| 2025-06 | £47 985 | 20 | £2 399 |
| 2025-07 | £47 943 | 20 | £2 397 |
| 2025-08 | £48 960 | 20 | £2 448 |
| 2025-09 | £48 717 | 20 | £2 436 |
| 2025-10 | £48 050 | 20 | £2 403 |
| 2025-11 | £48 319 | 20 | £2 416 |
| 2025-12 | £47 955 | 20 | £2 398 |
