McCallister, John
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £2,248.95 |
| Capital - IT Equipment Purchase | £0.00 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£2,248.95 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £1,549.46 |
| Members Office - Rent | £9,810.00 |
Premises Costs - Rents, Rates & Insurance |
£11,359.46 |
| Members Internet | £293.98 |
| Members Mobiles | £274.78 |
| Members Office - Electricity | £814.08 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,314.50 |
Premises Costs - Utilities |
£2,697.34 |
| 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 | £2,538.00 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£2,538.00 |
| Members Party Secretarial Expenses | £2,000.00 |
| Members Professional Advisers | £500.00 |
| Members Research Agency Secretarial | £1,216.00 |
| Members Volunteers Expenses | £0.00 |
| Self Employed Computer Maintenance/Design | £1,060.00 |
| Self Employed Miscellaneous | £0.00 |
| Self Employed Repairs & Maintenance | £780.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£5,556.00 |
| Members Advertising | £301.98 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £991.22 |
| Members Leaflets | £230.00 |
| Members Miscellaneous Expenses | £61.63 |
| Members Petty Cash | £94.44 |
| Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£1,679.27 |
Support Staff Costs |
£40,857.03 |
TOTAL |
£66,936.05 |