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 |