McHugh, Gerry
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £270.00 |
| Capital - IT Equipment Purchase | £1,060.52 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£1,330.52 |
| Members Office - Insurance | £600.00 |
| Members Office - Rates | £964.02 |
| Members Office - Rent | £12,850.00 |
Premises Costs - Rents, Rates & Insurance |
£14,414.02 |
| Members Internet | £940.02 |
| Members Mobiles | £243.34 |
| Members Office - Electricity | £340.64 |
| Members Office - Oil, Fuel | £394.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £524.65 |
Premises Costs - Utilities |
£2,442.65 |
| 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 | £329.00 |
| Members Office Equipment - Non Capital | £831.14 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,160.14 |
| Members Party Secretarial Expenses | £6,000.00 |
| 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 | £0.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£6,000.00 |
| Members Advertising | £582.80 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £559.81 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £20.00 |
| Members Petty Cash | £346.42 |
| Members Recovery of Stationery | £9.53 |
Stationery and Consumables Costs |
£1,518.56 |
Support Staff Costs |
£21,561.00 |
TOTAL |
£48,426.89 |