McCann, Jennifer
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£2,965.00 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£0.00 |
Capital Purchases |
£2,965.00 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£5,882.58 |
Premises Costs - Rents, Rates & Insurance |
£5,882.58 |
Members Internet |
£1,374.61 |
Members Mobiles |
£417.18 |
Members Office - Electricity |
£539.46 |
Members Office - Oil, Fuel |
£109.62 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£2,122.08 |
Premises Costs - Utilities |
£4,562.95 |
Members Equipment Maintenance |
£208.07 |
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 |
£3,000.00 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£3,208.07 |
Members Party Secretarial Expenses |
£6,000.00 |
Members Professional Advisers |
£940.00 |
Members Research Agency Secretarial |
£2,400.00 |
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 |
£9,340.00 |
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 |
£155.88 |
Stationery and Consumables Costs |
£155.88 |
Support Staff Costs |
£42,052.52 |
TOTAL |
£68,167.00 |