Page 190 - (B) COMBO FILES REF_2

FLATS
Cleaning contract
Electricity – common parts
General repairs
Door entry system
Drain cleaning & maintenance
Fire equipment
Insurance 1,863 Lifts 2,163 Lift telephone 266 Sundries 88
2,480 2,193 546 705 1,458 2,891 227 216 130 211 330 243 2,204 2,053 984 1,958 241 286 142 120
- - 23 -
2,060 1,365 - -
4,320 3,915 15,145 16,156 8,965 15,000 (73) (13)
- 236 - -
- (236)
24,037 31,143
Professional fees Postage & shipping Accounting fees Bank charges Managing agent fees
-
100 -
825 74 4,320 12,864 10,361
(90)
(4,826)
Mitre House
Schedule Service Charge Expenditure 3 Year Comparison
To 31 December 2013
2013 2012 2011 £££
2,290 124 388 233 130
Transfer to reserve
Landlord & Tenant Act Interest
Major works
Surveyor fees
Surplus refunded
Reserves utilised
Total 23,135
- 4,826
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