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 |