Morrow, Maurice
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 | £77.90 |
Capital Purchases |
£77.90 |
| Members Office - Insurance | £0.00 |
| Members Office - Rates | £1,864.34 |
| Members Office - Rent | £7,740.00 |
Premises Costs - Rents, Rates & Insurance |
£9,604.34 |
| Members Internet | £155.02 |
| Members Mobiles | £719.42 |
| Members Office - Electricity | £482.15 |
| Members Office - Oil, Fuel | £440.00 |
| Members Office - Utilities | £8.07 |
| Members Taxable Telephone | £44.50 |
| Members Telephones | £483.57 |
Premises Costs - Utilities |
£2,332.73 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £35.90 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £0.00 |
| Members Office - Repairs & Maintenance | £3,745.75 |
| Members Office Equipment - Non Capital | £144.65 |
| Members Office Equipment Leasing | £155.80 |
Office Costs - Repairs and Maintenance |
£4,082.10 |
| Members Party Secretarial Expenses | £0.00 |
| Members Professional Advisers | £564.00 |
| Members Research Agency Secretarial | £0.00 |
| Members Volunteers Expenses | £215.60 |
| Self Employed Computer Maintenance/Design | £0.00 |
| Self Employed Miscellaneous | £0.00 |
| Self Employed Repairs & Maintenance | £180.00 |
| Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£959.60 |
| Members Advertising | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £696.59 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £572.80 |
Members Petty Cash | £1,421.63 |
| Members Recovery of Stationery | £43.69 |
Stationery and Consumables Costs |
£2,734.71 |
Support Staff Costs |
£35,123.35 |
TOTAL |
£54,914.73 |