Northern Ireland Assembly Flax Flower Logo

Clarke, Willie

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
£0.00
Capital Purchases
£0.00
   
Members Office - Insurance
£0.00
Members Office - Rates
£1,681.32
Members Office - Rent
£5,776.40
Premises Costs - Rents, Rates & Insurance
£7,457.72
   
Members Internet
£2,025.70
Members Mobiles
£352.37
Members Office - Electricity
£695.04
Members Office - Oil, Fuel
£428.96
Members Office - Utilities
£102.21
Members Taxable Telephone
£0.00
Members Telephones
£3,928.79
Premises Costs - Utilities
£7,533.07
   
Members Equipment Maintenance
£396.85
Members Furniture - Non Capital
£0.00
Members IT Equipment - Non Capital
£0.00
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£865.34
Members IT Maintenance
£109.17
Members Office - Repairs & Maintenance
£553.50
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£339.45
Office Costs - Repairs and Maintenance
£2,264.31
   
Members Party Secretarial Expenses
£18,835.40
Members Professional Advisers
£0.00
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
£18,835.40
   
Members Advertising
£0.00
Members Conference & Seminar
£0.00
Members Consumables
£39.95
Members Leaflets
£0.00
Members Miscellaneous Expenses
£0.00
Members Petty Cash
£0.00
Members Recovery of Stationery
£229.24
Stationery and Consumables Costs
£269.19
   
Support Staff Costs
£31,807.31
   
TOTAL
£68,167.00
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