Beggs, Roy
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
| Capital - Furniture Purchase | £935.54 |
| Capital - IT Equipment Purchase | £485.96 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£1,421.50 |
| Members Office - Insurance | £646.88 |
| Members Office - Rates | £3,411.81 |
| Members Office - Rent | £7,060.00 |
Premises Costs - Rents, Rates & Insurance |
£11,118.69 |
| Members Internet | £637.35 |
| Members Mobiles | £314.45 |
| Members Office - Electricity | £1,041.86 |
| Members Office - Oil, Fuel | £297.65 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,610.54 |
Premises Costs - Utilities |
£3,901.85 |
| 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 | £169.80 |
| Members IT Maintenance | £52.88 |
| Members Office - Repairs & Maintenance | £4,859.41 |
| Members Office Equipment - Non Capital | £230.89 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£5,312.98 |
| 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 | £0.00 |
Advisory and Consultancy Costs |
£3,500.00 |
| Members Advertising | £548.79 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £22.09 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £132.04 |
| Members Petty Cash | £112.91 |
| Members Recovery of Stationery | £76.15 |
Stationery and Consumables Costs |
£891.98 |
Support Staff Costs |
£41,760.04 |
TOTAL |
£67,907.04 |