Burnside, David
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£1,621.27 |
Capital - IT Equipment Purchase |
£1,260.10 |
Capital - Office Equip Purchase |
£1,983.83 |
Capital Purchases |
£4,865.20 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£2,026.34 |
Members Office - Rent |
£5,400.00 |
Premises Costs - Rents, Rates & Insurance |
£7,426.34 |
Members Internet |
£164.91 |
Members Mobiles |
£2,319.93 |
Members Office - Electricity |
£977.54 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,806.30 |
Premises Costs - Utilities |
£5,268.68 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£486.70 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£44.65 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£6,748.65 |
Members Office Equipment - Non Capital |
£366.45 |
Members Office Equipment Leasing |
£53.67 |
Office Costs - Repairs and Maintenance |
£7,700.12 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£1,500.00 |
Members Research Agency Secretarial |
£7,600.00 |
Members Volunteers Expenses |
£0.00 |
Self Employed Computer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£2,200.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£11,300.00 |
Members Advertising |
£771.98 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£2,036.94 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£359.22 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£3,168.14 |
Support Staff Costs |
£28,438.52 |
TOTAL |
£68,167.00 |