Magistrates' Courts: Bury
(asked on 8th September 2015) - View Source
Question to the Ministry of Justice:
To ask the Secretary of State for Justice, what the operating costs under each category of expenditure were of Bury Magistrates' Court in the latest period for which figures are available.
Operating costs for Bury Magistrates’ Court are provided below. The figures provided do not include staff or judicial costs as it is not possible to attribute all of these costs to a particular site.
Bury Magistrates' Court and County Court Operating costs 2014/15 | |
Rates (Estate) | £75,999 |
Audit & Monitor Serv | £1,423 |
Estate Surveying | £562 |
Building Maintenance | £114,014 |
Security | £66,004 |
Utility - Electricity | £57,719 |
Cleaning | £44,224 |
Estate Management | £34,484 |
Utility - Gas | £27,806 |
Postage & Distribution - Royal Mail | £22,605 |
Telephony | £22,101 |
Utility - Water | £19,872 |
Stationery & Office Supplies | £7,918 |
IT Printing | £5,516 |
Telecomms - Charges/Rental-non mobile | £4,181 |
Waste Disposal | £2,996 |
Fleet Vehicles - Lease Charges | £2,480 |
Equipment Maintenance | £1,539 |
Telecomms - Charges/Rental - mobile | £1,400 |
Fleet Vehicles - Maintenance | £1,379 |
Fleet Vehicles - Insurance | £1,361 |
Design/Print/Reprographic Services | £1,047 |
Grounds Maintenance | £641 |
Pest and Vermin | £378 |
Off-Site Storage | £288 |
Catering-Office Drinking Water | £263 |
IT Desktops | £201 |
Events & Conferences | £110 |
IT Network Services | £57 |
Mechanical & Electrical | -£4,799 |
DX postal service | £10,464 |
Compensation Payments | £2,320 |
Manual Ex Gratia Payments | £1,190 |
Special Payments | £200 |
Hire Purchase Checks by Bailiffs | £49 |
Miscellaneous Running Costs | -£12 |
Total | £527,980 |