Table: Annual budget (£) – National Concessionary Travel Schemes Cost Type 23/24 24/25 25/26 26/27 Staff Costs 2,784,348 1,906,023 2,227,000 2,462,010 Admin & Operational Costs 1,241,214 2,439,568* 3,836,500** 3,330,899 Total 4,025,562 4,345,591 6,063,500 5,792,908 * Cost increased significantly as the costs for the ...