Purvis, Dawn
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£302.69 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£568.09 |
Capital Purchases |
£870.78 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£16,161.24 |
Premises Costs - Rents, Rates & Insurance |
£16,161.24 |
Members Internet |
£241.93 |
Members Mobiles |
£569.96 |
Members Office - Electricity |
£520.96 |
Members Office - Oil, Fuel |
£446.57 |
Members Office - Utilities |
£340.16 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,051.10 |
Premises Costs - Utilities |
£3,170.68 |
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 |
£1,315.00 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£1,315.00 |
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 |
£170.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£612.42 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£117.01 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£899.43 |
Support Staff Costs |
£45,728.88 |
TOTAL |
£68,146.01 |