Neeson, Sean
OFFICE COST ALLOWANCE 2007-2008
| YEAR ENDED 31 MARCH 2008 | Expenditure |
|---|---|
| Capital - Furniture Purchase | £0.00 |
| Capital - IT Equipment Purchase | £562.83 |
| Capital - Office Equip Purchase | £309.67 |
Capital Purchases |
£872.50 |
| Members Office - Insurance | £938.50 |
| Members Office - Rates | £2,597.67 |
| Members Office - Rent | £9,253.00 |
Premises Costs - Rents, Rates & Insurance |
£12,789.17 |
| Members Internet | £422.84 |
| Members Mobiles | £441.28 |
| Members Office - Electricity | £195.09 |
| Members Office - Oil, Fuel | £370.00 |
| Members Office - Utilities | £120.02 |
| Members Taxable Telephone | £0.00 |
| Members Telephones | £966.69 |
Premises Costs - Utilities |
£2,515.92 |
| Members Equipment Maintenance | £0.00 |
| Members Furniture - Non Capital | £0.00 |
| Members IT Equipment - Non Capital | £270.92 |
| Members IT Equipment Purchase - CLOSED | £0.00 |
| Members IT Leasing | £0.00 |
| Members IT Maintenance | £293.75 |
| Members Office - Repairs & Maintenance | £564.00 |
| Members Office Equipment - Non Capital | £0.00 |
| Members Office Equipment Leasing | £0.00 |
Office Costs - Repairs and Maintenance |
£1,128.67 |
| 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 | £0.00 |
| Members Conference & Seminar | £0.00 |
| Members Consumables | £135.13 |
| Members Leaflets | £0.00 |
| Members Miscellaneous Expenses | £145.00 |
| Members Petty Cash | £0.00 |
| Members Recovery of Stationery | £43.99 |
Stationery and Consumables Costs |
£324.12 |
Support Staff Costs |
£34,292.68 |
TOTAL |
£51,923.06 |