Bradley, PJ
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£332.53 |
Capital - IT Equipment Purchase |
£1,097.26 |
Capital - Office Equip Purchase |
£2,099.74 |
Capital Purchases |
£3,529.53 |
Members Office - Insurance |
£664.96 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£4,600.00 |
Premises Costs - Rents, Rates & Insurance |
£5,264.96 |
Members Internet |
£782.93 |
Members Mobiles |
£1,121.02 |
Members Office - Electricity |
£379.93 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£135.50 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,281.43 |
Premises Costs - Utilities |
£3,700.81 |
Members Equipment Maintenance |
£52.88 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£150.00 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£80.00 |
Members Office - Repairs & Maintenance |
£152.75 |
Members Office Equipment - Non Capital |
£87.18 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£522.81 |
Members Party Secretarial Expenses |
£4,875.00 |
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 |
£0.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£5,775.00 |
Members Advertising |
£1,312.35 |
Members Conference & Seminar |
£81.52 |
Members Consumables |
£2,628.97 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£1,633.89 |
Members Petty Cash |
£1,401.43 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£7,058.16 |
Support Staff Costs |
£37,880.54 |
TOTAL |
£63,731.81 |