McElduff, Barry
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £281.99 |
Capital - IT Equipment Purchase | £0.00 |
Capital - Office Equip Purchase | £440.00 |
Capital Purchases |
£721.99 |
Members Office - Insurance | £0.00 |
Members Office - Rates | £2,207.47 |
Members Office - Rent | £10,008.00 |
Premises Costs - Rents, Rates & Insurance |
£12,215.47 |
Members Internet | £123.33 |
Members Mobiles | £513.46 |
Members Office - Electricity | £837.67 |
Members Office - Oil, Fuel | £846.72 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £0.00 |
Members Telephones | £2,341.91 |
Premises Costs - Utilities |
£4,663.09 |
Members Equipment Maintenance | £393.64 |
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 | £186.38 |
Members Office - Repairs & Maintenance | £218.63 |
Members Office Equipment - Non Capital | £0.00 |
Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£798.65 |
Members Party Secretarial Expenses | £13,300.00 |
Members Professional Advisers | £0.00 |
Members Research Agency Secretarial | £6,750.00 |
Members Volunteers Expenses | £0.00 |
Self Employed Computer Maintenance/Design | £0.00 |
Self Employed Miscellaneous | £0.00 |
Self Employed Repairs & Maintenance | £60.00 |
Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£20,110.00 |
Members Advertising | £0.00 |
Members Conference & Seminar | £0.00 |
Members Consumables | £622.82 |
Members Leaflets | £0.00 |
Members Miscellaneous Expenses | £0.00 |
Members Petty Cash | £0.00 |
Members Recovery of Stationery | £1.53 |
Stationery and Consumables Costs |
£624.35 |
Support Staff Costs |
£29,033.42 |
TOTAL |
£68,166.97 |