Kennedy, Danny
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £1,394.74 |
| Capital - Office Equip Purchase | £4,811.62 |
Capital Purchases |
£6,206.36 |
| Members Office - Insurance | £367.50 |
| Members Office - Rates | £1,263.66 |
| Members Office - Rent | £6,400.00 |
Premises Costs - Rents, Rates & Insurance |
£8,031.16 |
| Members Internet | £211.42 |
| Members Mobiles | £784.32 |
| Members Office - Electricity | £216.12 |
| Members Office - Oil, Fuel | £1,400.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £282.48 |
| Members Telephones | £1,087.81 |
Premises Costs - Utilities |
£3,982.15 |
| Members Equipment Maintenance | £225.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £175.93 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £292.58 |
| Members Office - Repairs & Maintenance | £545.20 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,238.71 |
| Members Party Secretarial Expenses | £3,800.00 |
| Members Professional Advisers | £0.00 |
| Members Research Agency Secretarial | £1,000.00 |
| 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 |
£4,800.00 |
| Members Advertising | £2,124.09 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £669.71 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £252.70 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £87.49 |
Stationery and Consumables Costs |
£3,133.99 |
Support Staff Costs |
£40,246.98 |
TOTAL |
£67,639.35 |