Durkan, Mark
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £215.03 |
Capital - IT Equipment Purchase | £0.00 |
Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£215.03 |
Members Office - Insurance | £0.00 |
Members Office - Rates | £1,527.76 |
Members Office - Rent | £5,640.00 |
Premises Costs - Rents, Rates & Insurance |
£7,167.76 |
Members Internet | £105.71 |
Members Mobiles | £934.73 |
Members Office - Electricity | £569.60 |
Members Office - Oil, Fuel | £0.00 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £323.41 |
Members Telephones | £1,930.17 |
Premises Costs - Utilities |
£3,863.62 |
Members Equipment Maintenance | £5.60 |
Members Furniture - Non Capital | £0.00 |
Members IT Equipment - Non Capital | £289.84 |
Members IT Equipment Purchase - CLOSED | £0.00 |
Members IT Leasing | £0.00 |
Members IT Maintenance | £0.00 |
Members Office - Repairs & Maintenance | £2,258.13 |
Members Office Equipment - Non Capital | £0.00 |
Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£2,553.57 |
Members Party Secretarial Expenses | £5,700.00 |
Members Professional Advisers | £4,000.00 |
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 |
£9,700.00 |
Members Advertising | £0.00 |
Members Conference & Seminar | £0.00 |
Members Consumables | £32.90 |
Members Leaflets | £0.00 |
Members Miscellaneous Expenses | (£5.88) |
Members Petty Cash | £0.00 |
Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£27.02 |
Support Staff Costs |
£44,389.16 |
TOTAL |
£67,916.16 |