Elliot, Thomas
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £285.00 |
| Capital - IT Equipment Purchase | £0.00 |
| Capital - Office Equip Purchase | £540.49 |
Capital Purchases |
£825.49 |
| Members Office - Insurance | £396.43 |
| Members Office - Rates | £997.52 |
| Members Office - Rent | £12,350.00 |
Premises Costs - Rents, Rates & Insurance |
£13,743.95 |
| Members Internet | £747.38 |
| Members Mobiles | £1,485.17 |
| Members Office - Electricity | £313.83 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £966.94 |
Premises Costs - Utilities |
£3,513.32 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £147.21 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £65.00 |
| Members Office - Repairs & Maintenance | £109.27 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£321.48 |
| Members Party Secretarial Expenses | £2,730.00 |
| Members Professional Advisers | £3,699.44 |
| Members Research Agency Secretarial | £7,523.84 |
| Members Volunteers Expenses | £0.00 |
| Self Employed Computer Maintenance/Design | £250.00 |
| Self Employed Miscellaneous | £0.00 |
| Self Employed Repairs & Maintenance | £0.00 |
| Self Employed Secretarial | £1,791.40 |
Advisory and Consultancy Costs |
£15,994.68 |
| Members Advertising | £703.51 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £458.63 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £125.82 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £43.64 |
Stationery and Consumables Costs |
£1,331.60 |
Support Staff Costs |
£32,402.17 |
TOTAL |
£68,132.69 |