Empey, Reg
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£0.00 |
Capital Purchases |
£0.00 |
Members Office - Insurance |
£918.77 |
Members Office - Rates |
£1,470.22 |
Members Office - Rent |
£8,375.00 |
Premises Costs - Rents, Rates & Insurance |
£10,763.99 |
Members Internet |
£0.00 |
Members Mobiles |
£527.19 |
Members Office - Electricity |
£468.13 |
Members Office - Oil, Fuel |
£284.47 |
Members Office - Utilities |
£923.90 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,609.24 |
Premises Costs - Utilities |
£3,812.93 |
Members Equipment Maintenance |
£106.93 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£155.10 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£696.06 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£958.09 |
Members Party Secretarial Expenses |
£3,500.00 |
Members Professional Advisers |
£500.00 |
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 |
£130.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£4,130.00 |
Members Advertising |
£0.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£0.00 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£308.64 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£2.30 |
Stationery and Consumables Costs |
£310.94 |
Support Staff Costs |
£46,855.47 |
TOTAL |
£66,831.42 |