Clarke, Trevor
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£436.70 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£1,941.27 |
Capital Purchases |
£2,377.97 |
Members Office - Insurance |
£915.15 |
Members Office - Rates |
£1,044.83 |
Members Office - Rent |
£10,500.00 |
Premises Costs - Rents, Rates & Insurance |
£12,459.98 |
Members Internet |
£0.00 |
Members Mobiles |
£2,063.23 |
Members Office - Electricity |
£497.71 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,661.46 |
Premises Costs - Utilities |
£4,222.40 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£233.83 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£6,767.92 |
Members Office Equipment - Non Capital |
£78.65 |
Members Office Equipment Leasing |
£164.50 |
Office Costs - Repairs and Maintenance |
£7,244.90 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£2,538.75 |
Members Research Agency Secretarial |
£875.56 |
Members Volunteers Expenses |
£0.00 |
Self Employed Computer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£180.00 |
Self Employed Repairs & Maintenance |
£316.50 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£3,910.81 |
Members Advertising |
£0.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£875.06 |
Members Leaflets |
£2,400.00 |
Members Miscellaneous Expenses |
£265.30 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£30.69 |
Stationery and Consumables Costs |
£3,571.05 |
Support Staff Costs |
£27,910.32 |
TOTAL |
£61,697.43 |