Kelly, Dolores
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£612.99 |
Capital - Office Equip Purchase |
£417.42 |
Capital Purchases |
£1,030.41 |
Members Office - Insurance |
£120.92 |
Members Office - Rates |
£2,216.85 |
Members Office - Rent |
£4,160.00 |
Premises Costs - Rents, Rates & Insurance |
£6,497.77 |
Members Internet |
£422.84 |
Members Mobiles |
£1,434.36 |
Members Office - Electricity |
£891.00 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£215.28 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,569.68 |
Premises Costs - Utilities |
£4,533.16 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£144.97 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£710.56 |
Members Office Equipment - Non Capital |
£9.50 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£865.03 |
Members Party Secretarial Expenses |
£2,165.00 |
Members Professional Advisers |
£600.00 |
Members Research Agency Secretarial |
£6,075.00 |
Members Volunteers Expenses |
£70.00 |
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 |
£8,910.00 |
Members Advertising |
£0.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£1,110.50 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£654.59 |
Members Petty Cash |
£211.36 |
Members Recovery of Stationery |
£8.85 |
Stationery and Consumables Costs |
£1,985.30 |
Support Staff Costs |
£44,345.33 |
TOTAL |
£68,167.00 |