Northern Ireland Assembly Flax Flower Logo

Molloy, Francis

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
   
Capital - Furniture Purchase
£1,791.87
Capital - IT Equipment Purchase
£0.00
Capital - Office Equip Purchase
£0.00
Capital Purchases
£1,791.87
   
Members Office - Insurance
£0.00
Members Office - Rates
£1,707.90
Members Office - Rent
£13,200.00
Premises Costs - Rents, Rates & Insurance
£14,907.90
   
Members Internet
£317.13
Members Mobiles
£502.23
Members Office - Electricity
£1,060.05
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£1,421.25
Premises Costs - Utilities
£3,300.66
   
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
£340.05
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£4,431.41
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£4,771.46
   
Members Party Secretarial Expenses
£22,000.00
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
£22,000.00
   
Members Advertising
£0.00
Members Conference & Seminar
£0.00
Members Consumables
£257.29
Members Leaflets
£0.00
Members Miscellaneous Expenses
£0.00
Members Petty Cash
£0.00
Members Recovery of Stationery
£1.42
Stationery and Consumables Costs
£258.71
   
Support Staff Costs
£19,637.06
   
TOTAL
£66,667.66
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