Armstrong, Billy
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 | £625.55 |
Capital Purchases |
£625.55 |
Members Office - Insurance | £347.44 |
Members Office - Rates | £0.00 |
Members Office - Rent | £3,150.00 |
Premises Costs - Rents, Rates & Insurance |
£3,497.44 |
Members Internet | £1,697.76 |
Members Mobiles | £1,849.08 |
Members Office - Electricity | £790.51 |
Members Office - Oil, Fuel | £0.00 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £0.00 |
Members Telephones | £1,422.81 |
Premises Costs - Utilities |
£5,760.16 |
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 | £744.61 |
Members IT Maintenance | £257.37 |
Members Office - Repairs & Maintenance | £46.95 |
Members Office Equipment - Non Capital | £0.00 |
Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,048.93 |
Members Party Secretarial Expenses | £2,500.00 |
Members Professional Advisers | £0.00 |
Members Research Agency Secretarial | £1,000.00 |
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 | £516.00 |
Advisory and Consultancy Costs |
£4,016.00 |
Members Advertising | £94.00 |
Members Conference & Seminar | £0.00 |
Members Consumables | £1,076.46 |
Members Leaflets | £0.00 |
Members Miscellaneous Expenses | £128.45 |
Members Petty Cash | £0.00 |
Members Recovery of Stationery | £14.65 |
Stationery and Consumables Costs |
£1,313.56 |
Support Staff Costs |
£44,561.95 |
TOTAL |
£60,823.59 |