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SERVICES

Staff Wages (Excl. Cleaners)

164,340

Porters Flats: Rates & Services

6,850

Major Building Works 

364,700

General Repairs

62,500

Refurbishment Common Entrances

73,250

Refuse Bags

2,750

Insurance Premiums  

59,220

Gas: Hot Water & Heating

77,540

Electricity: General

22,420

Lifts

35,870

Entryphones

13,400

Hot/Cold Water - Boilers

8,000

Hot/Cold Water - Distribution

45,640

Aerials

2,500

Fire Extinguishers

1,750

Garden Maintenance

84,030

Pest Control 

1,750

Skips and Locker Clearance

13,000

Cleaners & Sanitary Materials.

36,750

Electric Lamps and Fittings

4,000

Estate Management  

53,650

Professional, Legal Etc.

2,000

SUB TOTAL

1,135,910

Less estimated Leaseholders balance brought forward

6,820

TOTAL

1,129,090

Balance carried forward

84,640

Flats Service Charge

1,213,730