Adams, Gerry
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
| Capital - Furniture Purchase | £480.00 |
| Capital - IT Equipment Purchase | £1,140.00 |
| Capital - Office Equip Purchase | £798.95 |
Capital Purchases |
£2,418.95 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £904.75 |
| Members Office - Rent | £10,000.00 |
Premises Costs - Rents, Rates & Insurance |
£10,904.75 |
| Members Internet | £0.00 |
| Members Mobiles | £0.00 |
| Members Office - Electricity | £181.45 |
| Members Office - Oil, Fuel | £375.16 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £627.49 |
Premises Costs - Utilities |
£1,184.10 |
| 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 | £251.45 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £3,300.00 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£3,551.45 |
| Members Party Secretarial Expenses | £10,800.00 |
| Members Professional Advisers | £0.00 |
| Members Research Agency Secretarial | £4,300.00 |
| 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 |
£15,100.00 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £230.18 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £0.00 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £214.77 |
Stationery and Consumables Costs |
£444.95 |
Support Staff Costs |
£34,556.55 |
TOTAL |
£68,160.75 |