McCann, Fra
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £420.00 |
Capital - IT Equipment Purchase | £361.12 |
Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£781.12 |
Members Office - Insurance | £0.00 |
Members Office - Rates | £2,060.83 |
Members Office - Rent | £12,625.00 |
Premises Costs - Rents, Rates & Insurance |
£14,685.83 |
Members Internet | £0.00 |
Members Mobiles | £1,247.22 |
Members Office - Electricity | £288.14 |
Members Office - Oil, Fuel | £0.00 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £95.35 |
Members Telephones | £4,210.59 |
Premises Costs - Utilities |
£5,841.30 |
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 | £0.00 |
Members Office Equipment - Non Capital | £0.00 |
Members Office Equipment Leasing | £52.88 |
Office Costs - Repairs and Maintenance |
£52.88 |
Members Party Secretarial Expenses | £6,000.00 |
Members Professional Advisers | £0.00 |
Members Research Agency Secretarial | £1,850.00 |
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 |
£7,850.00 |
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 | £75.85 |
Stationery and Consumables Costs |
£75.85 |
Support Staff Costs |
£38,676.96 |
TOTAL |
£67,963.94 |