Northern Ireland Assembly Flax Flower Logo

McCann, Jennifer

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008
Expenditure
 
 
Capital - Furniture Purchase
£2,965.00
Capital - IT Equipment Purchase
£0.00
Capital - Office Equip Purchase
£0.00
Capital Purchases
£2,965.00
 
 
Members Office - Insurance
£0.00
Members Office - Rates
£0.00
Members Office - Rent
£5,882.58
Premises Costs - Rents, Rates & Insurance
£5,882.58
 
 
Members Internet
£1,374.61
Members Mobiles
£417.18
Members Office - Electricity
£539.46
Members Office - Oil, Fuel
£109.62
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£2,122.08
Premises Costs - Utilities
£4,562.95
 
 
Members Equipment Maintenance
£208.07
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
£3,000.00
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£3,208.07
 
 
Members Party Secretarial Expenses
£6,000.00
Members Professional Advisers
£940.00
Members Research Agency Secretarial
£2,400.00
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
£9,340.00
 
 
Members Advertising
£0.00
Members Conference & Seminar
£0.00
Members Consumables
£0.00
Members Leaflets
£0.00
Members Miscellaneous Expenses
£0.00
Members Petty Cash
£0.00
Members Recovery of Stationery
£155.88
Stationery and Consumables Costs
£155.88
 
 
Support Staff Costs
£42,052.52
 
 
TOTAL
£68,167.00
Return to Expenses