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 |