Northern Ireland Assembly Flax Flower Logo

Hilditch, David

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
£243.18
Capital Purchases
£243.18
   
Members Office - Insurance
£699.90
Members Office - Rates
£2,510.00
Members Office - Rent
£4,895.84
Premises Costs - Rents, Rates & Insurance
£8,105.74
   
Members Internet
£55.32
Members Mobiles
£1,700.54
Members Office - Electricity
£791.48
Members Office - Oil, Fuel
£165.31
Members Office - Utilities
£105.29
Members Taxable Telephone
£0.00
Members Telephones
£930.88
Premises Costs - Utilities
£3,748.82
   
Members Equipment Maintenance
£163.33
Members Furniture - Non Capital
£0.00
Members IT Equipment - Non Capital
£0.00
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£1,953.97
Members Office Equipment - Non Capital
£147.56
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£2,264.86
   
Members Party Secretarial Expenses
£0.00
Members Professional Advisers
£715.54
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
£715.54
   
Members Advertising
£671.75
Members Conference & Seminar
£0.00
Members Consumables
£277.70
Members Leaflets
£0.00
Members Miscellaneous Expenses
£76.28
Members Petty Cash
£605.66
Members Recovery of Stationery
£0.00
Stationery and Consumables Costs
£1,631.39
   
Support Staff Costs
£45,055.10
   
TOTAL
£61,764.63
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