Northern Ireland Assembly Flax Flower Logo

Burns, Thomas

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008
Expenditure
   
Capital - Furniture Purchase
£0.00
Capital - IT Equipment Purchase
£0.00
Capital - Office Equip Purchase
£1,357.09
Capital Purchases
£1,357.09
   
Members Office - Insurance
£0.00
Members Office - Rates
£0.00
Members Office - Rent
£5,704.80
Premises Costs - Rents, Rates & Insurance
£5,704.80
   
Members Internet
£958.60
Members Mobiles
£656.21
Members Office - Electricity
£441.83
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£1,172.51
Premises Costs - Utilities
£3,229.15
   
Members Equipment Maintenance
£94.01
Members Furniture - Non Capital
£38.95
Members IT Equipment - Non Capital
£0.00
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£460.48
Members Office - Repairs & Maintenance
£0.00
Members Office Equipment - Non Capital
£69.99
Members Office Equipment Leasing
£77.90
Office Costs - Repairs and Maintenance
£741.33
   
Members Party Secretarial Expenses
£4,875.00
Members Professional Advisers
£0.00
Members Research Agency Secretarial
£940.00
Members Volunteers Expenses
£0.00
Self Employed Computer Maintenance/Design
£0.00
Self Employed Miscellaneous
£0.00
Self Employed Repairs & Maintenance
£0.00
Self Employed Secretarial
£0.00
Advisory and Consultancy Costs
£5,815.00
   
Members Advertising
£5,663.04
Members Conference & Seminar
£0.00
Members Consumables
£664.39
Members Leaflets
£641.55
Members Miscellaneous Expenses
£403.02
Members Petty Cash
£575.35
Members Recovery of Stationery
£111.94
Stationery and Consumables Costs
£8,059.29
   
Support Staff Costs
£43,260.34
   
TOTAL
£68,167.00
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