Page 164 - (B) COMBO FILES REF_2
P. 164
FLATS
Cleaning contract 2,480 Electricity – common parts 546 General repairs 1,458 Door entry system 227 Drain cleaning & maintenance 130 Fire equipment 330 Insurance 2,204 Lifts 984 Lift telephone 241 Sundries 142 Professional fees - Postage & shipping 23 Accounting fees 2,060 Managing agent fees 4,320
15,145 Transfer to reserve 8,965
Landlord & Tenant Act Interest (73) Major works - Surveyor fees - Reserves utilised - Total 24,037
2,193 2,112 705 900 2,891 329 211 304 216 1,303 243 302 2,053 1,790 1,958 2,738 286 284 120 48 - 745
- - 1,365 1,300 3,915 3,740
16,156 15,895 15,000 10,000
(13) (19) - - 236 - (236) -
Mitre House
Schedule Service Charge Expenditure 3 Year Comparison
To 31 December 2012
2012 2011 2010 £££
31,143
25,876
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