Maskey, Paul
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £2,003.38 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£2,003.38 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £0.00 |
| Members Office - Rent | £7,200.00 |
Premises Costs - Rents, Rates & Insurance |
£7,200.00 |
| Members Internet | £1,387.03 |
| Members Mobiles | £527.31 |
| Members Office - Electricity | £288.88 |
| Members Office - Oil, Fuel | £428.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,137.20 |
Premises Costs - Utilities |
£3,768.42 |
| Members Equipment Maintenance | £229.17 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £0.00 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £52.88 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £64.63 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£346.68 |
| Members Party Secretarial Expenses | £22,000.00 |
| Members Professional Advisers | £0.00 |
| Members Research Agency Secretarial | £3,800.00 |
| 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 |
£25,800.00 |
| 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 | £3.96 |
Stationery and Consumables Costs |
£3.96 |
Support Staff Costs |
£29,044.56 |
TOTAL |
£68,167.00 |