Robinson, Iris

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008	Expenditure

Capital - Furniture Purchase	£467.65
Capital - IT Equipment Purchase	£0.00
Capital - Office Equip Purchase	£877.72
Capital Purchases	£1,345.37

Members Office - Insurance	£525.00
Members Office - Rates	£4,007.71
Members Office - Rent	£71.50
Premises Costs - Rents, Rates & Insurance	£4,604.21

Members Internet	£0.00
Members Mobiles	£0.00
Members Office - Electricity	£959.35
Members Office - Oil, Fuel	£377.73
Members Office - Utilities	£42.77
Members Taxable Telephone	£0.00
Members Telephones	£525.58
Premises Costs - Utilities	£1,905.43

Members Equipment Maintenance	£0.00
Members Furniture - Non Capital	£31.16
Members IT Equipment - Non Capital	£91.15
Members IT Equipment Purchase - CLOSED	£0.00
Members IT Leasing	£0.00
Members IT Maintenance	£0.00
Members Office - Repairs & Maintenance	£302.77
Members Office Equipment - Non Capital	£68.74
Members Office Equipment Leasing	£180.23
Office Costs - Repairs and Maintenance	£674.05

Members Party Secretarial Expenses	£0.00
Members Professional Advisers	£0.00
Members Research Agency Secretarial	£0.00
Members Volunteers Expenses	£3,542.40
Self EmployedComputer Maintenance/Design	£0.00
Self Employed Miscellaneous	£0.00
Self Employed Repairs & Maintenance	£106.00
Self Employed Secretarial	£0.00
Advisory and Consultancy Costs	£3,648.40

Members Advertising	£196.62
Members Conference & Seminar	£29.00
Members Consumables	£696.82
Members Leaflets	£0.00
Members Miscellaneous Expenses	£142.77
Members Petty Cash	£0.00
Members Recovery of Stationery	£367.57
Stationery and Consumables Costs	£1,432.78

Support Staff Costs	£23,580.21

TOTAL	£37,190.45

Robinson, Iris

OFFICE COST ALLOWANCE 2007-2008

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