Bradley, Mary
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase |
£340.00 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£365.00 |
Capital Purchases |
£705.00 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£2,147.60 |
Members Office - Rent |
£5,158.70 |
Premises Costs - Rents, Rates & Insurance |
£7,306.30 |
Members Internet |
£317.24 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£448.26 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,583.71 |
Premises Costs - Utilities |
£2,349.21 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£163.19 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£207.94 |
Members Office - Repairs & Maintenance |
£4,636.25 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£5,007.38 |
Members Party Secretarial Expenses |
£2,500.00 |
Members Professional Advisers |
£900.00 |
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 |
£490.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£3,890.00 |
Members Advertising |
£217.50 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£0.00 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£0.00 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£88.78 |
Stationery and Consumables Costs |
£306.28 |
Support Staff Costs |
£48,348.44 |
TOTAL |
£68,166.82 |