Hamilton, Simon
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£447.39 |
Capital - IT Equipment Purchase |
£1,517.70 |
Capital - Office Equip Purchase |
£3,944.08 |
Capital Purchases |
£5,909.17 |
Members Office - Insurance |
£944.76 |
Members Office - Rates |
£748.98 |
Members Office - Rent |
£11,268.16 |
Premises Costs - Rents, Rates & Insurance |
£12,961.90 |
Members Internet |
£380.50 |
Members Mobiles |
£1,488.97 |
Members Office - Electricity |
£790.56 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£292.40 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£2,344.64 |
Premises Costs - Utilities |
£5,297.07 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£182.34 |
Members IT Equipment - Non Capital |
£560.19 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£39.99 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£4,165.37 |
Members Office Equipment - Non Capital |
£341.54 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£5,289.43 |
Members Party Secretarial Expenses |
£700.00 |
Members Professional Advisers |
£3,621.43 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£0.00 |
Self Employed Computer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£150.00 |
Self Employed Repairs & Maintenance |
£0.00 |
Self Employed Secretarial |
£1,950.00 |
Advisory and Consultancy Costs |
£6,421.43 |
Members Advertising |
£5,505.48 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£1,598.48 |
Members Leaflets |
£449.00 |
Members Miscellaneous Expenses |
£894.30 |
Members Petty Cash |
£794.60 |
Members Recovery of Stationery |
£11.40 |
Stationery and Consumables Costs |
£9,253.26 |
Support Staff Costs |
£23,008.36 |
TOTAL |
£68,140.62 |