Kelly, Gerry
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £317.25 |
| Capital - IT Equipment Purchase | £1,092.75 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£1,410.00 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £4,222.18 |
| Members Office - Rent | £8,000.00 |
Premises Costs - Rents, Rates & Insurance |
£12,222.18 |
| Members Internet | £326.52 |
| Members Mobiles | £1,925.18 |
| Members Office - Electricity | £141.03 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £328.25 |
| Members Taxable Telephone | £90.96 |
| Members Telephones | £364.58 |
Premises Costs - Utilities |
£3,176.52 |
| 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 | £0.00 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £0.00 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£0.00 |
| Members Party Secretarial Expenses | £22,100.00 |
| Members Professional Advisers | £0.00 |
| Members Research Agency Secretarial | £5,400.00 |
| 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 |
£27,500.00 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £0.00 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £0.00 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£0.00 |
Support Staff Costs |
£23,858.30 |
TOTAL |
£68,167.00 |