McCrea, Ian
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £1,194.00 |
Capital - IT Equipment Purchase | £2,355.21 |
Capital - Office Equip Purchase | £5,264.11 |
Capital Purchases |
£8,813.32 |
Members Office - Insurance | £0.00 |
Members Office - Rates | £0.00 |
Members Office - Rent | £2,527.79 |
Premises Costs - Rents, Rates & Insurance |
£2,527.79 |
Members Internet | £28.44 |
Members Mobiles | £699.40 |
Members Office - Electricity | £683.55 |
Members Office - Oil, Fuel | £841.04 |
Members Office - Utilities | £81.00 |
Members Taxable Telephone | £0.00 |
Members Telephones | £1,231.37 |
Premises Costs - Utilities |
£3,564.80 |
Members Equipment Maintenance | £0.00 |
Members Furniture - Non Capital | £0.00 |
Members IT Equipment - Non Capital | £42.96 |
Members IT Equipment Purchase - CLOSED | £0.00 |
Members IT Leasing | £0.00 |
Members IT Maintenance | £146.88 |
Members Office - Repairs & Maintenance | £1,048.93 |
Members Office Equipment - Non Capital | £287.00 |
Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,525.77 |
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 | £390.00 |
Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£390.00 |
Members Advertising | £617.00 |
Members Conference & Seminar | £0.00 |
Members Consumables | £1,161.45 |
Members Leaflets | £0.00 |
Members Miscellaneous Expenses | £0.00 |
Members Petty Cash | £297.27 |
Members Recovery of Stationery | £265.26 |
Stationery and Consumables Costs |
£2,340.98 |
Support Staff Costs |
£48,839.79 |
TOTAL |
£68,002.45 |