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 |