Dallat, John
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £232.32 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£232.32 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £1,186.36 |
| Members Office - Rent | £10,259.96 |
Premises Costs - Rents, Rates & Insurance |
£11,446.32 |
| Members Internet | £190.05 |
| Members Mobiles | £2,112.30 |
| Members Office - Electricity | £467.88 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £491.35 |
| Members Taxable Telephone | £89.08 |
| Members Telephones | £3,103.78 |
Premises Costs - Utilities |
£6,454.44 |
| 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 | £35.00 |
| Members Office - Repairs & Maintenance | £866.69 |
| Members Office Equipment - Non Capital | £39.99 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£941.68 |
| Members Party Secretarial Expenses | £5,345.50 |
| Members Professional Advisers | £4,005.00 |
| 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 | £4.00 |
| Self Employed Secretarial | £1,020.00 |
Advisory and Consultancy Costs |
£10,374.50 |
| Members Advertising | £1,022.97 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £715.09 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £152.55 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £36.38 |
Stationery and Consumables Costs |
£1,926.99 |
Support Staff Costs |
£36,586.64 |
TOTAL |
£67,962.89 |