Cobain, Fred
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£392.41 |
Capital - IT Equipment Purchase |
£1,177.35 |
Capital - Office Equip Purchase |
£0.00 |
Capital Purchases |
£1,569.76 |
Members Office - Insurance |
£357.97 |
Members Office - Rates |
£2,010.56 |
Members Office - Rent |
£7,250.00 |
Premises Costs - Rents, Rates & Insurance |
£9,618.53 |
Members Internet |
£428.28 |
Members Mobiles |
£701.85 |
Members Office - Electricity |
£719.51 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£126.89 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,493.30 |
Premises Costs - Utilities |
£3,469.83 |
Members Equipment Maintenance |
£176.25 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£25.80 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£0.00 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£87.76 |
Office Costs - Repairs and Maintenance |
£289.81 |
Members Party Secretarial Expenses |
£2,000.00 |
Members Professional Advisers |
£3,000.00 |
Members Research Agency Secretarial |
£1,000.00 |
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 |
£450.00 |
Advisory and Consultancy Costs |
£6,450.00 |
Members Advertising |
£680.75 |
Members Conference & Seminar |
£50.00 |
Members Consumables |
£347.38 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£145.09 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£1,223.22 |
Support Staff Costs |
£45,545.85 |
TOTAL |
£68,167.00 |