McCarthy, Kieran
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £379.54 |
Capital - IT Equipment Purchase | £0.00 |
Capital - Office Equip Purchase | £171.55 |
Capital Purchases |
£551.09 |
Members Office - Insurance | £921.51 |
Members Office - Rates | £2,351.23 |
Members Office - Rent | £8,650.00 |
Premises Costs - Rents, Rates & Insurance |
£11,922.74 |
Members Internet | £340.38 |
Members Mobiles | £426.62 |
Members Office - Electricity | £469.64 |
Members Office - Oil, Fuel | £314.70 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £0.00 |
Members Telephones | £900.89 |
Premises Costs - Utilities |
£2,452.23 |
Members Equipment Maintenance | £0.00 |
Members Furniture - Non Capital | £0.00 |
Members IT Equipment - Non Capital | £59.98 |
Members IT Equipment Purchase - CLOSED | £0.00 |
Members IT Leasing | £0.00 |
Members IT Maintenance | £117.50 |
Members Office - Repairs & Maintenance | £284.28 |
Members Office Equipment - Non Capital | £365.11 |
Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£826.87 |
Members Party Secretarial Expenses | £817.50 |
Members Professional Advisers | £150.00 |
Members Research Agency Secretarial | £720.00 |
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 | £4,657.50 |
Advisory and Consultancy Costs |
£6,345.00 |
Members Advertising | £8,275.14 |
Members Conference & Seminar | £0.00 |
Members Consumables | £511.96 |
Members Leaflets | £490.00 |
Members Miscellaneous Expenses | £161.35 |
Members Petty Cash | £0.00 |
Members Recovery of Stationery | £0.00 |
Stationery and Consumables Costs |
£9,438.45 |
Support Staff Costs |
£24,933.44 |
TOTAL |
£56,469.82 |