Gallagher, Tommy
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £228.50 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£228.50 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £1,573.85 |
| Members Office - Rent | £7,130.00 |
Premises Costs - Rents, Rates & Insurance |
£8,703.85 |
| Members Internet | £150.00 |
| Members Mobiles | £632.62 |
| Members Office - Electricity | £201.70 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £172.51 |
| Members Telephones | £3,896.07 |
Premises Costs - Utilities |
£5,052.90 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £123.10 |
| Members IT Equipment - Non Capital | £318.00 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £95.00 |
| Members Office - Repairs & Maintenance | £0.00 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£536.10 |
| Members Party Secretarial Expenses | £4,875.00 |
| Members Professional Advisers | £900.00 |
| 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 |
£5,775.00 |
| Members Advertising | £1,998.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £1,147.99 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £76.38 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£3,222.37 |
Support Staff Costs |
£44,114.60 |
TOTAL |
£67,633.32 |