McFarland, Alan
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £435.34 |
Capital - IT Equipment Purchase | £0.00 |
Capital - Office Equip Purchase | £761.03 |
Capital Purchases |
£1,196.37 |
Members Office - Insurance | £537.53 |
Members Office - Rates | £1,175.31 |
Members Office - Rent | £6,016.68 |
Premises Costs - Rents, Rates & Insurance |
£7,729.52 |
Members Internet | £0.00 |
Members Mobiles | £364.19 |
Members Office - Electricity | £99.48 |
Members Office - Oil, Fuel | £390.50 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £0.00 |
Members Telephones | £980.45 |
Premises Costs - Utilities |
£1,834.62 |
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 | £35.25 |
Members IT Maintenance | £71.23 |
Members Office - Repairs & Maintenance | £498.95 |
Members Office Equipment - Non Capital | £454.47 |
Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,059.90 |
Members Party Secretarial Expenses | £1,500.00 |
Members Professional Advisers | £30.00 |
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 | £0.00 |
Advisory and Consultancy Costs |
£3,530.00 |
Members Advertising | £540.50 |
Members Conference & Seminar | £0.00 |
Members Consumables | £444.68 |
Members Leaflets | £0.00 |
Members Miscellaneous Expenses | £709.59 |
Members Petty Cash | £912.33 |
Members Recovery of Stationery | £37.72 |
Stationery and Consumables Costs |
£2,644.82 |
Support Staff Costs |
£46,434.92 |
TOTAL |
£64,430.15 |