Lunn, Trevor
OFFICE COST ALLOWANCE
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £4,384.70 |
| Capital - IT Equipment Purchase | £1,016.61 |
| Capital - Office Equip Purchase | £809.46 |
Capital Purchases |
£6,210.77 |
| Members Office - Insurance | £462.09 |
| Members Office - Rates | £2,950.18 |
| Members Office - Rent | £7,900.00 |
Premises Costs - Rents, Rates & Insurance |
£11,312.27 |
| Members Internet | £0.00 |
| Members Mobiles | £60.99 |
| Members Office - Electricity | £565.32 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £405.63 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,746.56 |
Premises Costs - Utilities |
£2,778.50 |
| 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 | £2,972.71 |
| Members Office Equipment - Non Capital | £209.68 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£3,182.39 |
| Members Party Secretarial Expenses | £0.00 |
| Members Professional Advisers | £352.50 |
| Members Research Agency Secretarial | £0.00 |
| 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 |
£352.50 |
| Members Advertising | £756.94 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £1,088.74 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £433.75 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£2,279.43 |
Support Staff Costs |
£30,866.88 |
TOTAL |
£56,982.74 |