Northern Ireland Assembly Flax Flower Logo

McIlveen, Michelle

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008
Expenditure
 
 
Capital - Furniture Purchase
£1,386.38
Capital - IT Equipment Purchase
£12.00
Capital - Office Equip Purchase
£868.07
Capital Purchases
£2,266.45
 
 
Members Office - Insurance
£365.75
Members Office - Rates
£3,079.57
Members Office - Rent
£6,939.87
Premises Costs - Rents, Rates & Insurance
£10,385.19
 
 
Members Internet
£0.00
Members Mobiles
£891.62
Members Office - Electricity
£271.47
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£1,476.06
Premises Costs - Utilities
£2,639.15
 
 
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
£2,853.48
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£2,853.48
 
 
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
£480.00
Self Employed Secretarial
£0.00
Advisory and Consultancy Costs
£480.00
 
 
Members Advertising
£675.67
Members Conference & Seminar
£120.00
Members Consumables
£582.58
Members Leaflets
£300.00
Members Miscellaneous Expenses
£286.16
Members Petty Cash
£0.00
Members Recovery of Stationery
£0.00
Stationery and Consumables Costs
£1,964.41
 
 
Support Staff Costs
£35,778.16
 
 
TOTAL
£56,366.84
Return to Expenses