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Wellingborough Prison

Answer

The following table shows the capital expenditure and revenue costs for HMP Wellingborough for the past five financial years (2007-08 to 2011-12). The resource costs and some capital costs were incurred locally at the prison with further capital expenditure incurred centrally.

£ million
	2007-08	2008-09	2009-10	2010-11	2011-12
Local resource expenditure	13.6	13.9	13.4	11.9	11.4
Local capital expenditure	0.060	0.038	0.055	0.128	0.115
Central capital expenditure	3.5	1.1	0.2	0.1	0.0

Additionally it may be helpful to note expenditure from the three years prior to this (2004-05 to 2006-07).

£ million
	2004-05	2005-06	2006-07
Local resource expenditure	10.9	13.9	14.0
Local capital expenditure	0.071	0.022	0.122
Central capital expenditure	6.3	6.1	5.1
Note: All figures expressed in £ million. The local costs are based on direct resource and direct capital expenditure at the establishment. This excludes expenditure met at regional or national level. The local resource figures for 2004-05 to 2007-08 are as published within the Annual Report and Accounts for HM Prison Service. The local resource figures for 2008-09 onwards are as published in an addendum to the Annual Report and Accounts of the National Offender Management Service which are available at: http://www.justice.gov.uk/publications/corporate-reports/noms Figures may not be directly comparable over time due to changes in scope and accounting treatment.

Secondary information

Type

Written question

Reference

119239; 550 cc475-6W

Session

2012-13

Subjects

Costs Expenditure HMP Wellingborough

Contains statistics

Yes

Link

View this Written question on www.publications.parliament.uk