Cree, Leslie
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£227.37 |
Capital - IT Equipment Purchase |
£254.89 |
Capital - Office Equip Purchase |
£681.04 |
Capital Purchases |
£1,163.30 |
Members Office - Insurance |
£575.03 |
Members Office - Rates |
£1,175.31 |
Members Office - Rent |
£6,041.00 |
Premises Costs - Rents, Rates & Insurance |
£7,791.34 |
Members Internet |
£113.20 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£99.49 |
Members Office - Oil, Fuel |
£390.50 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,181.51 |
Premises Costs - Utilities |
£1,784.70 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£0.00 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£71.24 |
Members Office - Repairs & Maintenance |
£318.06 |
Members Office Equipment - Non Capital |
£187.53 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£576.83 |
Members Party Secretarial Expenses |
£1,500.00 |
Members Professional Advisers |
£1,030.00 |
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 |
£0.00 |
Advisory and Consultancy Costs |
£3,530.00 |
Members Advertising |
£0.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£241.56 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£431.08 |
Members Petty Cash |
£257.08 |
Members Recovery of Stationery |
£1,265.40 |
Stationery and Consumables Costs |
£2,195.12 |
Support Staff Costs |
£45,410.36 |
TOTAL |
£62,451.65 |