Northern Ireland Assembly Flax Flower Logo

Durkan, Mark

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008
Expenditure
 
 
Capital - Furniture Purchase
£215.03
Capital - IT Equipment Purchase
£0.00
Capital - Office Equip Purchase
£0.00
Capital Purchases
£215.03
 
 
Members Office - Insurance
£0.00
Members Office - Rates
£1,527.76
Members Office - Rent
£5,640.00
Premises Costs - Rents, Rates & Insurance
£7,167.76
 
 
Members Internet
£105.71
Members Mobiles
£934.73
Members Office - Electricity
£569.60
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£323.41
Members Telephones
£1,930.17
Premises Costs - Utilities
£3,863.62
 
 
Members Equipment Maintenance
£5.60
Members Furniture - Non Capital
£0.00
Members IT Equipment - Non Capital
£289.84
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£2,258.13
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£2,553.57
 
 
Members Party Secretarial Expenses
£5,700.00
Members Professional Advisers
£4,000.00
Members Research Agency Secretarial
£0.00
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
£9,700.00
 
 
Members Advertising
£0.00
Members Conference & Seminar
£0.00
Members Consumables
£32.90
Members Leaflets
£0.00
Members Miscellaneous Expenses
(£5.88)
Members Petty Cash
£0.00
Members Recovery of Stationery
£0.00
Stationery and Consumables Costs
£27.02
 
 
Support Staff Costs
£44,389.16
 
 
TOTAL
£67,916.16
Return to Expenses