Moutray, Stephen
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £0.00 |
| Capital - Office Equip Purchase | £977.60 |
Capital Purchases |
£977.60 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £4,920.01 |
| Members Office - Rent | £13,800.00 |
Premises Costs - Rents, Rates & Insurance |
£18,720.01 |
| Members Internet | £151.57 |
| Members Mobiles | £1,461.57 |
| Members Office - Electricity | £934.05 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,160.26 |
Premises Costs - Utilities |
£3,707.45 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £394.96 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £121.51 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£516.47 |
| 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 | £0.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£0.00 |
| Members Advertising | £678.75 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £435.52 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £209.78 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £3.69 |
Stationery and Consumables Costs |
£1,327.74 |
Support Staff Costs |
£42,917.72 |
TOTAL |
£68,166.99 |