McClarty, David
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £320.77 |
| Capital - IT Equipment Purchase | £209.75 |
| Capital - Office Equip Purchase | £132.53 |
Capital Purchases |
£663.05 |
| Members Office - Insurance | £1,458.78 |
| Members Office - Rates | £2,792.53 |
| Members Office - Rent | £11,237.80 |
Premises Costs - Rents, Rates & Insurance |
£15,489.11 |
| Members Internet | £627.16 |
| Members Mobiles | £879.66 |
| Members Office - Electricity | £569.33 |
| Members Office - Oil, Fuel | £221.71 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,531.07 |
Premises Costs - Utilities |
£3,828.93 |
| Members Equipment Maintenance | £481.49 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £45.00 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £1,970.66 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£2,497.15 |
| Members Party Secretarial Expenses | £2,500.00 |
| Members Professional Advisers | £0.00 |
| Members Research Agency Secretarial | £1,000.00 |
| 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 |
£3,500.00 |
| Members Advertising | £635.69 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £224.61 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £51.80 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £7.76 |
Stationery and Consumables Costs |
£919.86 |
Support Staff Costs |
£41,268.90 |
TOTAL |
£68,167.00 |