Molloy, Francis
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £1,791.87 |
| Capital - IT Equipment Purchase | £0.00 |
| Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£1,791.87 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £1,707.90 |
| Members Office - Rent | £13,200.00 |
Premises Costs - Rents, Rates & Insurance |
£14,907.90 |
| Members Internet | £317.13 |
| Members Mobiles | £502.23 |
| Members Office - Electricity | £1,060.05 |
| Members Office - Oil, Fuel | £0.00 |
| Members Office - Utilities | £0.00 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £1,421.25 |
Premises Costs - Utilities |
£3,300.66 |
| 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 | £340.05 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £4,431.41 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£4,771.46 |
| Members Party Secretarial Expenses | £22,000.00 |
| 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 |
£22,000.00 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £257.29 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £0.00 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £1.42 |
Stationery and Consumables Costs |
£258.71 |
Support Staff Costs |
£19,637.06 |
TOTAL |
£66,667.66 |