Northern Ireland Assembly Flax Flower Logo

McHugh, Gerry

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
   
Capital - Furniture Purchase
£270.00
Capital - IT Equipment Purchase
£1,060.52
Capital - Office Equip Purchase
£0.00
Capital Purchases
£1,330.52
 
 
Members Office - Insurance
£600.00
Members Office - Rates
£964.02
Members Office - Rent
£12,850.00
Premises Costs - Rents, Rates & Insurance
£14,414.02
 
 
Members Internet
£940.02
Members Mobiles
£243.34
Members Office - Electricity
£340.64
Members Office - Oil, Fuel
£394.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£524.65
Premises Costs - Utilities
£2,442.65
 
 
Members Equipment Maintenance
£0.00
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
£329.00
Members Office Equipment - Non Capital
£831.14
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£1,160.14
 
 
Members Party Secretarial Expenses
£6,000.00
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
£6,000.00
 
 
Members Advertising
£582.80
Members Conference & Seminar
£0.00
Members Consumables
£559.81
Members Leaflets
£0.00
Members Miscellaneous Expenses
£20.00
Members Petty Cash
£346.42
Members Recovery of Stationery
£9.53
Stationery and Consumables Costs
£1,518.56
 
 
Support Staff Costs
£21,561.00
 
 
TOTAL
£48,426.89
Return to Expenses