McIlveen, Michelle
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£1,386.38 |
Capital - IT Equipment Purchase |
£12.00 |
Capital - Office Equip Purchase |
£868.07 |
Capital Purchases |
£2,266.45 |
Members Office - Insurance |
£365.75 |
Members Office - Rates |
£3,079.57 |
Members Office - Rent |
£6,939.87 |
Premises Costs - Rents, Rates & Insurance |
£10,385.19 |
Members Internet |
£0.00 |
Members Mobiles |
£891.62 |
Members Office - Electricity |
£271.47 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£1,476.06 |
Premises Costs - Utilities |
£2,639.15 |
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 |
£2,853.48 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£2,853.48 |
Members Party Secretarial Expenses |
£0.00 |
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 |
£480.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£480.00 |
Members Advertising |
£675.67 |
Members Conference & Seminar |
£120.00 |
Members Consumables |
£582.58 |
Members Leaflets |
£300.00 |
Members Miscellaneous Expenses |
£286.16 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£0.00 |
Stationery and Consumables Costs |
£1,964.41 |
Support Staff Costs |
£35,778.16 |
TOTAL |
£56,366.84 |