Ni Chuilin, Caral
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£1,870.41 |
Capital - Office Equip Purchase |
£475.82 |
Capital Purchases |
£2,346.23 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£8,000.00 |
Premises Costs - Rents, Rates & Insurance |
£8,000.00 |
Members Internet |
£1,420.12 |
Members Mobiles |
£759.82 |
Members Office - Electricity |
£540.08 |
Members Office - Oil, Fuel |
£993.63 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£393.57 |
Members Telephones |
£3,105.94 |
Premises Costs - Utilities |
£7,213.16 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£0.00 |
Members IT Equipment Purchase - CLOSED |
£227.70 |
Members IT Leasing |
£66.62 |
Members IT Maintenance |
£2,025.75 |
Members Office - Repairs & Maintenance |
£6,567.82 |
Members Office Equipment - Non Capital |
£54.99 |
Members Office Equipment Leasing |
£133.24 |
Office Costs - Repairs and Maintenance |
£9,076.12 |
Members Party Secretarial Expenses |
£15,700.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£11,600.00 |
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 |
£27,300.00 |
Members Advertising |
£0.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£1,043.70 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£43.68 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£73.27 |
Stationery and Consumables Costs |
£1,160.65 |
Support Staff Costs |
£11,788.69 |
TOTAL |
£66,884.85 |