Question to the Department for Transport:
To ask the Secretary of State for Transport, what the running costs of the Isle of Wight Island Line were in each category of expenditure in each of the last three years.
We do not have the running costs of the Isle of Wight Island Line in each category of expenditure in each of the last three years. What we do have are the figures for 2014/15 as supplied by SSWT:
Costs | £m |
Staff costs | 2.093 |
Station Lease costs | 1.298 |
Depot Track Renewals, Maintenance, Materials | 0.66 |
Track access and Electric Traction | 0.123 |
Other | 0.443 |
Total Costs | 4.617 |
SSWT have informed us that the Island Line generated the following income in each of the last five years:
2010/11 = £0.9m
2011/12 = £1.0m
2012/13 = £1.0m
2013/14 = £0.9m
2014/15 = £0.9m