Tom Pursglove
Conservative, Corby
To ask the Secretary of State for Justice, what the running costs by expenditure item were for (a) Corby, (b) Kettering (c) Wellingborough and (d) Northampton magistrates' Courts.
Shailesh Vara
The Parliamentary Under-Secretary of State for Justice, The Parliamentary Under-Secretary of State for Work and Pensions
The running costs for each of these courts are provided below:
Corby Magistrates' Court (2 court rooms) Operating costs 2014/15 | |
Name | Value |
Rates (Estate) | £11,809 |
Service Charges (Estate) [1] | -£39,376 |
Security | £18,235 |
Building Maintenance | £15,981 |
Management (Estate) | £8,037 |
Cleaning | £4,154 |
Utility - Electricity | £4,085 |
Printing | £2,250 |
Grounds Maintenance | £1,379 |
Telephone | £1,186 |
£243 | |
Utility - Gas | £215 |
Waste & Refuse Removal | -£30 |
Total | £28,168 |
Kettering Magistrates' Court (2 court rooms) Operating costs 2014/15 | |
Name | Value |
Rates (Estate) | £18,798 |
Service Charges (Estate) | £4,148 |
Security | £33,383 |
Building Maintenance | £7,979 |
Management (Estate) | £7,465 |
Cleaning | £5,315 |
Grounds Maintenance | £1,690 |
Telephony | £1,119 |
Printing | £444 |
Waste Disposal | £286 |
Health & Safety - Personal Equipment | £53 |
Stationery & Office Supplies | £49 |
Total | £80,729 |
Wellingborough Magistrates' Court (3 court rooms) Operating costs 2014/15 | |
Name | Value |
Rates (Estate) | £13,962 |
Service Charges (Estate) | -£9,593 |
Security | £16,296 |
Building Maintenance | £14,020 |
Management (Estate) | £9,423 |
Cleaning | £6,618 |
Grounds Maintenance | £1,573 |
Telephony | £812 |
Waste Disposal | £718 |
Equipment Maintenance | £240 |
Information Communication Technology (ICT) - Other | £216 |
Printing | £193 |
Telecomms - Charges/Rental - mobile | £2 |
Total | £54,480 |
Northampton Magistrates' Court (6 court rooms) Operating costs 2014/15 | |
Name | Value |
Service Charges (Estate) | £80,500 |
Rates (Estate) | £31,812 |
Security | £73,671 |
Building Maintenance | £22,582 |
Management (Estate) | £12,898 |
Cleaning | £11,483 |
Estate Surveying | £7,577 |
Equipment Maintenance | £3,628 |
Telephony | £3,374 |
Printing | £1,241 |
Information Communication Technology (ICT) - Other | £792 |
Pest and Vermin | £714 |
Conveyancing | £570 |
Utility - Electricity | £352 |
Design/Print/Reprographic Services | £339 |
Catering-Office Drinking Water | £333 |
Waste Disposal | £245 |
Telecomms - Charges/Rental-non mobile | £166 |
Telecomms - Charges/Rental - mobile | £2 |
Total | £252,279 |
Negative figures shown in the above tables are a result of rebates.
The following costs collectively cover Corby, Kettering, Wellingborough and Northampton magistrates’ courts. No staff are permanently allocated to these sites and as staff and judiciary are shared across these sites the staffing and judicial costs are accounted for centrally. The shared costs of these were:
Shared costs for Kettering, Wellingborough, Corby, Northampton magistrates’ courts – 2014/15 | |
Name | Value |
Staffing costs | £1,244,106 |
Judicial costs | £123,865 |
DX post | £3,136 |
Manual Payments (Ex gratia) | £60 |
Total | £1,371,167 |
[1] Figure includes a released excess accrual of - £54,959 that had accumulated from 2010.
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