Link Centres North Devon costs

Please could you let me know the total cost of providing the 4 Link Centres across North Devon; to include building, premises, utilities and any and all staff costs.

Please could you include the breakdown of costs. 

Cost type Costs 2017 – 2018 
Premises £26,358
Staffing £406,781
Supplies £18,479
Transport  £3,502
Total £455,120

Link Centres provide support during drop in sessions, as group activities in the community or as outreach support in people’s own homes and community, for adults with mental health needs.