McGimpsey, Michael
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £528.71 |
| Capital - IT Equipment Purchase | £573.00 |
| Capital - Office Equip Purchase | £861.18 |
Capital Purchases |
£1,962.89 |
| Members Office - Insurance | £721.30 |
| Members Office - Rates | £3,142.92 |
| Members Office - Rent | £5,040.75 |
Premises Costs - Rents, Rates & Insurance |
£8,904.97 |
| Members Internet | £89.95 |
| Members Mobiles | £0.00 |
| Members Office - Electricity | £0.00 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £286.41 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,256.39 |
Premises Costs - Utilities |
£1,632.75 |
| 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 | £462.21 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £121.89 |
Office Costs - Repairs and Maintenance |
£584.10 |
| Members Party Secretarial Expenses | £2,000.00 |
| Members Professional Advisers | £2,732.50 |
| Members Research Agency Secretarial | £900.00 |
| Members Volunteers Expenses | £0.00 |
| Self Employed Computer Maintenance/Design | £2,495.00 |
| Self Employed Miscellaneous | £0.00 |
| Self Employed Repairs & Maintenance | £300.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£8,427.50 |
| Members Advertising | £4,746.06 |
| Members Conference & Seminar | £459.90 |
| Members Consumables | £1,613.88 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £64.63 |
| Members Petty Cash | £91.89 |
| Members Recovery of Stationery | £51.26 |
Stationery and Consumables Costs |
£7,027.62 |
Support Staff Costs |
£39,627.16 |
TOTAL |
£68,166.99 |