Burns, Thomas
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 |
£1,357.09 |
Capital Purchases |
£1,357.09 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£5,704.80 |
Premises Costs - Rents, Rates & Insurance |
£5,704.80 |
Members Internet |
£958.60 |
Members Mobiles |
£656.21 |
Members Office - Electricity |
£441.83 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,172.51 |
Premises Costs - Utilities |
£3,229.15 |
Members Equipment Maintenance |
£94.01 |
Members Furniture - Non Capital |
£38.95 |
Members IT Equipment - Non Capital |
£0.00 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£460.48 |
Members Office - Repairs & Maintenance |
£0.00 |
Members Office Equipment - Non Capital |
£69.99 |
Members Office Equipment Leasing |
£77.90 |
Office Costs - Repairs and Maintenance |
£741.33 |
Members Party Secretarial Expenses |
£4,875.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£940.00 |
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 |
£5,815.00 |
Members Advertising |
£5,663.04 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£664.39 |
Members Leaflets |
£641.55 |
Members Miscellaneous Expenses |
£403.02 |
Members Petty Cash |
£575.35 |
Members Recovery of Stationery |
£111.94 |
Stationery and Consumables Costs |
£8,059.29 |
Support Staff Costs |
£43,260.34 |
TOTAL |
£68,167.00 |