Northern Ireland Assembly Flax Flower Logo

Moutray, Stephen

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
£977.60
Capital Purchases
£977.60
   
Members Office - Insurance
£0.00
Members Office - Rates
£4,920.01
Members Office - Rent
£13,800.00
Premises Costs - Rents, Rates & Insurance
£18,720.01
   
Members Internet
£151.57
Members Mobiles
£1,461.57
Members Office - Electricity
£934.05
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£0.00
Members Taxable Telephone
£0.00
Members Telephones
£1,160.26
Premises Costs - Utilities
£3,707.45
   
Members Equipment Maintenance
£0.00
Members Furniture - Non Capital
£0.00
Members IT Equipment - Non Capital
£394.96
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£121.51
Members Office Equipment - Non Capital
£0.00
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£516.47
   
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
£0.00
Self Employed Secretarial
£0.00
Advisory and Consultancy Costs
£0.00
   
Members Advertising
£678.75
Members Conference & Seminar
£0.00
Members Consumables
£435.52
Members Leaflets
£0.00
Members Miscellaneous Expenses
£209.78
Members Petty Cash
£0.00
Members Recovery of Stationery
£3.69
Stationery and Consumables Costs
£1,327.74
   
Support Staff Costs
£42,917.72
   
TOTAL
£68,166.99
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