Hay, William
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£840.00 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£0.00 |
Capital Purchases |
£840.00 |
Members Office - Insurance |
£596.40 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£6,240.00 |
Premises Costs - Rents, Rates & Insurance |
£6,836.40 |
Members Internet |
£157.68 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£373.09 |
Members Office - Oil, Fuel |
£969.21 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£2,121.86 |
Premises Costs - Utilities |
£3,621.84 |
Members Equipment Maintenance |
£17.49 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£0.00 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£2,555.50 |
Members Office - Repairs & Maintenance |
£2,078.07 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£4,651.06 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£205.63 |
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 |
£0.00 |
Advisory and Consultancy Costs |
£205.63 |
Members Advertising |
£117.50 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£1,324.02 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£876.22 |
Members Petty Cash |
£250.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£2,567.74 |
Support Staff Costs |
£49,443.60 |
TOTAL |
£68,166.27 |