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<p>HMCTS keeps its estate under continuous review to ensure that it meets operational
requirements.</p><p> </p><p>The costs for the Magistrates, County and Family Courts
at Shire Hall, Bedford in each month between September 2013 and August 2014 are as
follows:</p><p> </p><table><tbody><tr><td> </td><td><p>Rent & Rates</p></td><td><p>Maintenance</p></td><td><p>IT
and</p><p>Telecoms</p></td><td><p>Total Facilities Management ²</p></td><td><p>Fuel
and Utilities</p></td></tr><tr><td><p>September</p></td><td><p>£10,025</p></td><td><p>£0</p></td><td><p>£1,782</p></td><td><p>£33,386</p></td><td><p>£2,105</p></td></tr><tr><td><p>October</p></td><td><p>£10,025</p></td><td><p>£546</p></td><td><p>£700</p></td><td><p>£5,960</p></td><td><p>£1,549</p></td></tr><tr><td><p>November</p></td><td><p>£10,025</p></td><td><p>£0</p></td><td><p>£7,004</p></td><td><p>£36,016</p></td><td><p>£4,099</p></td></tr><tr><td><p>December</p></td><td><p>£10,025</p></td><td><p>£0</p></td><td><p>£1,184</p></td><td><p>-£2,777</p></td><td><p>£7,503</p></td></tr><tr><td><p>January</p></td><td><p>£10,025</p></td><td><p>£3,049</p></td><td><p>£1,404</p></td><td><p>-£19,380</p></td><td><p>£5,125</p></td></tr><tr><td><p>February</p></td><td><p>£10,025</p></td><td><p>£0</p></td><td><p>£2,555</p></td><td><p>-£2,996</p></td><td><p>£6,087</p></td></tr><tr><td><p>March</p></td><td><p>£10,025</p></td><td><p>£0</p></td><td><p>£15,313</p></td><td><p>-£159</p></td><td><p>£6,350</p></td></tr><tr><td><p>April</p></td><td><p>£9,841</p></td><td><p>£0</p></td><td><p>£2,960</p></td><td><p>-£80</p></td><td><p>£2,370</p></td></tr><tr><td><p>May</p></td><td><p>£9,841</p></td><td><p>£0</p></td><td><p>£2,644</p></td><td><p>£6,103</p></td><td><p>£3,621</p></td></tr><tr><td><p>June</p></td><td><p>£11,066</p></td><td><p>£2,057</p></td><td><p>-£411</p></td><td><p>£21,708</p></td><td><p>£2,305</p></td></tr><tr><td><p>July</p></td><td><p>£10,249</p></td><td><p>£1,900</p></td><td><p>£4,720</p></td><td><p>£16,929</p></td><td><p>£3,918</p></td></tr><tr><td><p>August</p></td><td><p>£10,249</p></td><td><p>£0</p></td><td><p>£2,160</p></td><td><p>£29,700</p></td><td><p>£2,581</p></td></tr></tbody></table><p>
</p><p>Note:</p><p> </p><p>1. The TFM contract came into effect in February 2012 and
includes miscellaneous property costs</p><p>2. Reflects in-year accounting adjustments.</p><p>
</p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p>The
costs for the Magistrates, County and Family Courts at Shire Hall, Bedford in each
year since 2009 are as follows:</p><table><tbody><tr><td> </td><td><p>Rent & Rates</p></td><td><p>Maintenance</p></td><td><p>Misc
property costs</p></td><td><p>IT and</p><p>Telecoms</p></td><td><p>TFM</p></td><td><p>Fuel
and Utilities</p></td></tr><tr><td><p>2009-2010</p></td><td><p>£107,565</p></td><td><p>£112,
206</p></td><td><p>£133,983</p></td><td><p>£64,492</p></td><td><p>- ¹</p></td><td><p>£107,553</p></td></tr><tr><td><p>2010-
2011</p></td><td><p>£102,010</p></td><td><p>£99,895</p></td><td><p>£114,691</p></td><td><p>£452</p></td><td><p>-¹</p></td><td><p>£2,083</p></td></tr><tr><td><p>2011-2012</p></td><td><p>£110,985</p></td><td><p>£79,787</p></td><td><p>£101,137</p></td><td><p>£8,743</p></td><td><p>£18,472</p></td><td><p>£45,376</p></td></tr><tr><td><p>2012-2013</p></td><td><p>£117,110</p></td><td><p>£12,163</p></td><td><p>£277¹</p></td><td><p>£22,997</p></td><td><p>£155,169</p></td><td><p>£52,552</p></td></tr><tr><td><p>2013-2014</p></td><td><p>£120,295</p></td><td><p>£1,772</p></td><td><p>£0¹</p></td><td><p>£35,909</p></td><td><p>£106,385</p></td><td><p>£49,829</p></td></tr></tbody></table><p>Note:</p><p>
</p><p>1. The TFM contract came into effect in February 2012 and includes miscellaneous
property costs</p><p>2. Reflects in-year accounting adjustments.</p>
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