Attwood, Alex
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 | £0.00 |
Capital Purchases |
£0.00 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £1,759.24 |
| Members Office - Rent | £9,096.00 |
Premises Costs - Rents, Rates & Insurance |
£10,855.24 |
| Members Internet | £146.80 |
| Members Mobiles | £700.43 |
| Members Office - Electricity | £760.61 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £135.50 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,839.63 |
Premises Costs - Utilities |
£3,582.97 |
| 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 | £182.13 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£182.13 |
| Members Party Secretarial Expenses | £5,838.67 |
| 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 |
£5,838.67 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £273.95 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £35.00 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£308.95 |
Support Staff Costs |
£47,399.04 |
TOTAL |
£68,167.00 |