Northern Ireland Assembly Flax Flower Logo

Lo, Anna

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
   
Capital - Furniture Purchase
£611.00
Capital - IT Equipment Purchase
£1,329.33
Capital - Office Equip Purchase
£0.00
Capital Purchases
£1,940.33
 
 
Members Office - Insurance
£496.09
Members Office - Rates
£258.02
Members Office - Rent
£3,333.36
Premises Costs - Rents, Rates & Insurance
£4,087.47
 
 
Members Internet
£0.00
Members Mobiles
£478.02
Members Office - Electricity
£56.00
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£522.85
Members Taxable Telephone
£0.00
Members Telephones
£307.77
Premises Costs - Utilities
£1,364.64
 
 
Members Equipment Maintenance
£0.00
Members Furniture - Non Capital
£86.95
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
£3,351.87
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£3,438.82
 
 
Members Party Secretarial Expenses
£2,902.50
Members Professional Advisers
£568.55
Members Research Agency Secretarial
£2,810.94
Members Volunteers Expenses
£0.00
Self Employed  Computer Maintenance/Design
£0.00
Self Employed Miscellaneous
£0.00
Self Employed Repairs & Maintenance
£963.75
Self Employed Secretarial
£0.00
Advisory and Consultancy Costs
£7,245.74
 
 
Members Advertising
£6,221.23
Members Conference & Seminar
£0.00
Members Consumables
£2,113.97
Members Leaflets
£3,548.87
Members Miscellaneous Expenses
£1,105.39
Members Petty Cash
£279.06
Members Recovery of Stationery
£72.44
Stationery and Consumables Costs
£13,340.96
 
 
Support Staff Costs
£32,547.98
 
 
TOTAL
£63,965.94
Return to Expenses