McCrea, Basil
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £3,174.60 |
| Capital - IT Equipment Purchase | £0.00 |
| Capital - Office Equip Purchase | £1,808.18 |
Capital Purchases |
£4,982.78 |
| Members Office - Insurance | £722.09 |
| Members Office - Rates | £1,464.57 |
| Members Office - Rent | £10,808.32 |
Premises Costs - Rents, Rates & Insurance |
£12,994.98 |
| Members Internet | £0.00 |
| Members Mobiles | £75.37 |
| Members Office - Electricity | £325.08 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £125.36 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £2,601.23 |
Premises Costs - Utilities |
£3,127.04 |
| 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 | £1,988.13 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,988.13 |
| Members Party Secretarial Expenses | £500.00 |
| Members Professional Advisers | £1,573.75 |
| Members Research Agency Secretarial | £2,000.00 |
| 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 | £500.00 |
Advisory and Consultancy Costs |
£4,573.75 |
| Members Advertising | £500.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £1,471.08 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £170.39 |
| Members Petty Cash | £830.77 |
| Members Recovery of Stationery | £177.81 |
Stationery and Consumables Costs |
£3,150.05 |
Support Staff Costs |
£37,194.87 |
TOTAL |
£68,011.60 |