Hilditch, David

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	£243.18
Capital Purchases	£243.18

Members Office - Insurance	£699.90
Members Office - Rates	£2,510.00
Members Office - Rent	£4,895.84
Premises Costs - Rents, Rates & Insurance	£8,105.74

Members Internet	£55.32
Members Mobiles	£1,700.54
Members Office - Electricity	£791.48
Members Office - Oil, Fuel	£165.31
Members Office - Utilities	£105.29
Members Taxable Telephone	£0.00
Members Telephones	£930.88
Premises Costs - Utilities	£3,748.82

Members Equipment Maintenance	£163.33
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	£0.00
Members Office - Repairs & Maintenance	£1,953.97
Members Office Equipment - Non Capital	£147.56
Members Office Equipment Leasing	£0.00
Office Costs - Repairs and Maintenance	£2,264.86

Members Party Secretarial Expenses	£0.00
Members Professional Advisers	£715.54
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	£715.54

Members Advertising	£671.75
Members Conference & Seminar	£0.00
Members Consumables	£277.70
Members Leaflets	£0.00
Members Miscellaneous Expenses	£76.28
Members Petty Cash	£605.66
Members Recovery of Stationery	£0.00
Stationery and Consumables Costs	£1,631.39

Support Staff Costs	£45,055.10

TOTAL	£61,764.63

Hilditch, David

OFFICE COST ALLOWANCE 2007-2008

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