Northern Ireland Assembly Flax Flower Logo

McQuillan, Adrian

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
   
Capital - Furniture Purchase
£595.00
Capital - IT Equipment Purchase
£903.63
Capital - Office Equip Purchase
£0.00
Capital Purchases
£1,498.63
   
Members Office - Insurance
£0.00
Members Office - Rates
£0.00
Members Office - Rent
£5,666.60
Premises Costs - Rents, Rates & Insurance
£5,666.60
   
Members Internet
£0.00
Members Mobiles
£655.34
Members Office - Electricity
£0.00
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£1,253.66
Premises Costs - Utilities
£1,909.00
   
Members Equipment Maintenance
£0.00
Members Furniture - Non Capital
£0.00
Members IT Equipment - Non Capital
£210.00
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£5,250.10
Members Office Equipment - Non Capital
£495.40
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£5,955.50
   
Members Party Secretarial Expenses
£0.00
Members Professional Advisers
£300.00
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
£300.00
   
Members Advertising
£0.00
Members Conference & Seminar
£0.00
Members Consumables
£1,047.45
Members Leaflets
£0.00
Members Miscellaneous Expenses
£0.00
Members Petty Cash
£1,433.47
Members Recovery of Stationery
£88.81
Stationery and Consumables Costs
£2,569.73
   
Support Staff Costs
£33,630.07
   
TOTAL
£51,529.53
Return to Expenses