Gardiner, Samuel
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£300.37 |
Capital - Office Equip Purchase |
£292.57 |
Capital Purchases |
£592.94 |
Members Office - Insurance |
£549.72 |
Members Office - Rates |
£4,439.94 |
Members Office - Rent |
£6,000.00 |
Premises Costs - Rents, Rates & Insurance |
£10,989.66 |
Members Internet |
£70.48 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£1,130.80 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,253.17 |
Premises Costs - Utilities |
£2,454.45 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£78.98 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£296.00 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£374.98 |
Members Party Secretarial Expenses |
£3,500.00 |
Members Professional Advisers |
£0.00 |
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 |
£765.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£4,265.00 |
Members Advertising |
£117.50 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£377.15 |
Members Leaflets |
£299.63 |
Members Miscellaneous Expenses |
£0.00 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£78.98 |
Stationery and Consumables Costs |
£873.26 |
Support Staff Costs |
£39,281.45 |
TOTAL |
£58,831.74 |