McGlone, Patsy
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £0.00 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£0.00 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £0.00 |
| Members Office - Rent | £8,563.27 |
Premises Costs - Rents, Rates & Insurance |
£8,563.27 |
| Members Internet | £167.98 |
| Members Mobiles | £3,343.29 |
| Members Office - Electricity | £1,504.90 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £2,975.16 |
Premises Costs - Utilities |
£7,991.33 |
| Members Equipment Maintenance | £79.00 |
| 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 | £99.88 |
| Members Office - Repairs & Maintenance | £269.20 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£448.08 |
| Members Party Secretarial Expenses | £8,140.00 |
| Members Professional Advisers | £900.00 |
| 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 | £0.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£9,040.00 |
| Members Advertising | £187.00 |
| Members Conference & Seminar | £516.10 |
| Members Consumables | £0.00 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £0.00 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £15.09 |
Stationery and Consumables Costs |
£718.19
|
Support Staff Costs |
£41,399.86 |
TOTAL |
£68,160.73 |