Hanna, Carmel
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 |
£0.00 |
Members Office - Rates |
£1,960.30 |
Members Office - Rent |
£9,665.28 |
Premises Costs - Rents, Rates & Insurance |
£11,625.58 |
Members Internet |
£528.75 |
Members Mobiles |
£1,037.95 |
Members Office - Electricity |
£745.56 |
Members Office - Oil, Fuel |
£741.84 |
Members Office - Utilities |
£117.01 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£3,728.37 |
Premises Costs - Utilities |
£6,899.48 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£0.00 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£360.96 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£1,538.13 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£1,899.09 |
Members Party Secretarial Expenses |
£9,425.00 |
Members Professional Advisers |
£900.00 |
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 |
£3,450.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£13,775.00 |
Members Advertising |
£1,116.29 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£223.27 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£253.80 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£510.48 |
Stationery and Consumables Costs |
£2,103.84 |
Support Staff Costs |
£30,890.17 |
TOTAL |
£67,193.16 |