Weir, Peter
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 |
£1,663.81 |
Capital Purchases |
£1,663.81 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£2,441.92 |
Members Office - Rent |
£7,202.71 |
Premises Costs - Rents, Rates & Insurance |
£9,644.63 |
Members Internet |
£13.89 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£952.62 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£948.31 |
Premises Costs - Utilities |
£1,914.82 |
Members Equipment Maintenance |
£69.04 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£163.33 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£28.96 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£763.20 |
Members Office Equipment - Non Capital |
£46.62 |
Members Office Equipment Leasing |
£22.17 |
Office Costs - Repairs and Maintenance |
£1,093.32 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£0.00 |
Self EmployedComputer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£450.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£450.00 |
Members Advertising |
£3,734.91 |
Members Conference & Seminar |
£343.80 |
Members Consumables |
£277.93 |
Members Leaflets |
£5,071.19 |
Members Miscellaneous Expenses |
£0.00 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£9,427.83 |
Support Staff Costs |
£43,958.67 |
TOTAL |
£68,153.08 |