Maskey, Alex
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£3,002.13 |
Capital - Office Equip Purchase |
£0.00 |
Capital Purchases |
£3,002.13 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£3,870.34 |
Members Office - Rent |
£9,829.24 |
Premises Costs - Rents, Rates & Insurance |
£13,699.58 |
Members Internet |
£1,567.68 |
Members Mobiles |
£1,206.94 |
Members Office - Electricity |
£682.34 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£245.87 |
Members Telephones |
£1,729.15 |
Premises Costs - Utilities |
£5,431.98 |
Members Equipment Maintenance |
£77.37 |
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 |
£4,288.75 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£4,366.12 |
Members Party Secretarial Expenses |
£18,400.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£5,780.00 |
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 |
£24,180.00 |
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 |
£17,487.19 |
TOTAL |
£68,167.00 |