Long, Naomi
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 |
£1,125.07 |
Capital Purchases |
£1,125.07 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£1,683.85 |
Members Office - Rent |
£5,000.00 |
Premises Costs - Rents, Rates & Insurance |
£6,683.85 |
Members Internet |
£225.44 |
Members Mobiles |
£722.88 |
Members Office - Electricity |
£800.37 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,061.62 |
Premises Costs - Utilities |
£2,810.31 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£69.98 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£310.00 |
Members Office - Repairs & Maintenance |
£68.63 |
Members Office Equipment - Non Capital |
£157.99 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£606.60 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£0.00 |
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 |
£0.00 |
Members Advertising |
£10.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£1,101.08 |
Members Leaflets |
£330.72 |
Members Miscellaneous Expenses |
£593.64 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£2,035.44 |
Support Staff Costs |
£43,362.81 |
TOTAL |
£56,624.08 |