Craig, Jonathan
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£2,483.79 |
Capital - IT Equipment Purchase |
£806.90 |
Capital - Office Equip Purchase |
£401.71 |
Capital Purchases |
£3,692.40 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£1,886.71 |
Members Office - Rent |
£9,000.00 |
Premises Costs - Rents, Rates & Insurance |
£10,886.71 |
Members Internet |
£226.83 |
Members Mobiles |
£948.12 |
Members Office - Electricity |
£381.11 |
Members Office - Oil, Fuel |
£616.98 |
Members Office - Utilities |
£17.28 |
Members Taxable Telephone |
£17.39 |
Members Telephones |
£2,871.61 |
Premises Costs - Utilities |
£5,079.32 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£238.30 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£731.89 |
Members Office Equipment - Non Capital |
£76.38 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£1,046.57 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£0.00 |
Self Employed Computer Maintenance/Design |
£1,125.63 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£0.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£1,125.63 |
Members Advertising |
£953.50 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£552.12 |
Members Leaflets |
£450.00 |
Members Miscellaneous Expenses |
£47.91 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£83.51 |
Stationery and Consumables Costs |
£2,087.04 |
Support Staff Costs |
£38,888.59 |
TOTAL |
£62,806.26 |