McCausland, Nelson
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £2,021.59 |
| Capital - IT Equipment Purchase | £3,927.45 |
| Capital - Office Equip Purchase | £2,797.33 |
Capital Purchases |
£8,746.37 |
| Members Office - Insurance | £750.03 |
| Members Office - Rates | £2,173.92 |
| Members Office - Rent | £12,000.00 |
Premises Costs - Rents, Rates & Insurance |
£14,923.95 |
| Members Internet | £258.81 |
| Members Mobiles | £1,188.62 |
| Members Office - Electricity | £2,230.12 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £135.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,294.96 |
Premises Costs - Utilities |
£5,107.51 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £79.91 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £1,099.80 |
| Members IT Maintenance | £125.73 |
| Members Office - Repairs & Maintenance | £20.00 |
| Members Office Equipment - Non Capital | £295.09 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,620.53 |
| Members Party Secretarial Expenses | £0.00 |
| Members Professional Advisers | £0.00 |
| Members Research Agency Secretarial | £0.00 |
| Members Volunteers Expenses | £0.00 |
| Self Employed Computer Maintenance/Design | £0.00 |
| Self Employed Miscellaneous | £0.00 |
| Self Employed Repairs & Maintenance | £10.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£10.00 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £3,046.35 |
| Members Leaflets | £319.60 |
| Members Miscellaneous Expenses | £431.77 |
| Members Petty Cash | £179.53 |
| Members Recovery of Stationery | £43.95 |
Stationery and Consumables Costs |
£4,021.20 |
Support Staff Costs |
£30,151.58 |
TOTAL |
£64,581.14 |