Northern Ireland Assembly Flax Flower Logo

McCarthy, Kieran

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
 
 
Capital - Furniture Purchase
£379.54
Capital - IT Equipment Purchase
£0.00
Capital - Office Equip Purchase
£171.55
Capital Purchases
£551.09
 
 
Members Office - Insurance
£921.51
Members Office - Rates
£2,351.23
Members Office - Rent
£8,650.00
Premises Costs - Rents, Rates & Insurance
£11,922.74
 
 
Members Internet
£340.38
Members Mobiles
£426.62
Members Office - Electricity
£469.64
Members Office - Oil, Fuel
£314.70
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£900.89
Premises Costs - Utilities
£2,452.23
 
 
Members Equipment Maintenance
£0.00
Members Furniture - Non Capital
£0.00
Members IT Equipment - Non Capital
£59.98
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£117.50
Members Office - Repairs & Maintenance
£284.28
Members Office Equipment - Non Capital
£365.11
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£826.87
 
 
Members Party Secretarial Expenses
£817.50
Members Professional Advisers
£150.00
Members Research Agency Secretarial
£720.00
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
£4,657.50
Advisory and Consultancy Costs
£6,345.00
 
 
Members Advertising
£8,275.14
Members Conference & Seminar
£0.00
Members Consumables
£511.96
Members Leaflets
£490.00
Members Miscellaneous Expenses
£161.35
Members Petty Cash
£0.00
Members Recovery of Stationery
£0.00
Stationery and Consumables Costs
£9,438.45
 
 
Support Staff Costs
£24,933.44
   
TOTAL
£56,469.82
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