McQuillan, Adrian
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £595.00 |
| Capital - IT Equipment Purchase | £903.63 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£1,498.63 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £0.00 |
| Members Office - Rent | £5,666.60 |
Premises Costs - Rents, Rates & Insurance |
£5,666.60 |
| Members Internet | £0.00 |
| Members Mobiles | £655.34 |
| Members Office - Electricity | £0.00 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,253.66 |
Premises Costs - Utilities |
£1,909.00 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £210.00 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £5,250.10 |
| Members Office Equipment - Non Capital | £495.40 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£5,955.50 |
| Members Party Secretarial Expenses | £0.00 |
| Members Professional Advisers | £300.00 |
| 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 |
£300.00 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £1,047.45 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £0.00 |
| Members Petty Cash | £1,433.47 |
| Members Recovery of Stationery | £88.81 |
Stationery and Consumables Costs |
£2,569.73 |
Support Staff Costs |
£33,630.07 |
TOTAL |
£51,529.53 |