Northern Ireland Assembly Flax Flower Logo

McKay, Daithi

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
   
Capital - Furniture Purchase
£3,165.46
Capital - IT Equipment Purchase
£3,713.62
Capital - Office Equip Purchase
£0.00
Capital Purchases
£6,879.08
 
 
Members Office - Insurance
£0.00
Members Office - Rates
£0.00
Members Office - Rent
£3,639.96
Premises Costs - Rents, Rates & Insurance
£3,639.96
 
 
Members Internet
£395.18
Members Mobiles
£483.49
Members Office - Electricity
£522.64
Members Office - Oil, Fuel
£1,340.84
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£1,449.51
Premises Costs - Utilities
£4,191.66
 
 
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
£1,392.38
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£6,512.81
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£1,233.75
Office Costs - Repairs and Maintenance
£9,138.94
 
 
Members Party Secretarial Expenses
£23,700.00
Members Professional Advisers
£0.00
Members Research Agency Secretarial
£1,400.00
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
£25,100.00
 
 
Members Advertising
£0.00
Members Conference & Seminar
£0.00
Members Consumables
£238.09
Members Leaflets
£0.00
Members Miscellaneous Expenses
£43.51
Members Petty Cash
£0.00
Members Recovery of Stationery
£678.71
Stationery and Consumables Costs
£960.31
 
 
Support Staff Costs
£18,257.05
 
 
TOTAL
£68,167.00
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