| Communal heating |
64.13 |
| Communal electricity |
3.45 |
| Communal water |
26.68 |
| Communal cleaning |
32.37 |
| Heat metering costs |
1.67 |
| Maintenance for BMS (building management system) |
1.87 |
| Day-to-day responsive repairs |
60.10 |
| Grounds maintenance |
2.57 |
| CCTV maintenance |
1.09 |
| TV licence |
0.17 |
| Lift maintenance |
9.24 |
| Door entry maintenance |
4.31 |
| Buildings insurance |
14.81 |
| Gritting |
1.70 |
| Window cleaning |
3.81 |
| IT support |
7.46 |
| Fire safety maintenance |
17.80 |
| Community alarm |
22.97 |
| Independent living care charge |
78.43 |
| Total service charge (all items above) |
354.63 |
| Sinking or reserve fund |
243.84 |
| Grand total |
598.47 |
| Maintenance (10-year exemption) |
-75.52 |
| Actual payable |
522.95 |
