Foster, Arlene
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 | £1,814.91 |
Capital Purchases |
£1,814.91 |
| Members Office - Insurance | £315.00 |
| Members Office - Rates | £4,513.36 |
| Members Office - Rent | £9,600.00 |
Premises Costs - Rents, Rates & Insurance |
£14,428.36 |
| Members Internet | £125.24 |
| Members Mobiles | £1,001.38 |
| Members Office - Electricity | £581.45 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,888.65 |
Premises Costs - Utilities |
£3,596.72 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £70.49 |
| Members IT Equipment - Non Capital | £0.00 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £735.00 |
| Members Office Equipment - Non Capital | £113.96 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£919.45 |
| Members Party Secretarial Expenses | £0.00 |
| Members Professional Advisers | £313.00 |
| 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 | £6,012.50 |
Advisory and Consultancy Costs |
£6,325.50 |
| Members Advertising | £188.01 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £34.05 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £450.00 |
| Members Petty Cash | £126.51 |
| Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£798.57 |
Support Staff Costs |
£38,284.10 |
TOTAL |
£66,167.61 |