Northern Ireland Assembly Flax Flower Logo

O'Loan, Declan

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008 Expenditure
   
Capital - Furniture Purchase
£1,869.76
Capital - IT Equipment Purchase
£914.00
Capital - Office Equip Purchase
£522.88
Capital Purchases
£3,306.64
   
Members Office - Insurance
£705.50
Members Office - Rates
£4,465.74
Members Office - Rent
£11,730.67
Premises Costs - Rents, Rates & Insurance
£16,901.91
   
Members Internet
£131.47
Members Mobiles
£459.86
Members Office - Electricity
£650.21
Members Office - Oil, Fuel
£0.00
Members Office - Utilities
£57.58
Members Taxable Telephone
£0.00
Members Telephones
£1,114.94
Premises Costs - Utilities
£2,414.06
   
Members Equipment Maintenance
£0.00
Members Furniture - Non Capital
£32.90
Members IT Equipment - Non Capital
£0.00
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£30.00
Members IT Maintenance
£0.00
Members Office - Repairs & Maintenance
£6,800.35
Members Office Equipment - Non Capital
£1,106.85
Members Office Equipment Leasing
£0.00
Office Costs - Repairs and Maintenance
£7,970.10
   
Members Party Secretarial Expenses
£4,956.50
Members Professional Advisers
£293.75
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
£5,250.25
   
Members Advertising
£2,493.25
Members Conference & Seminar
£0.00
Members Consumables
£281.91
Members Leaflets
£0.00
Members Miscellaneous Expenses
£632.45
Members Petty Cash
£0.00
Members Recovery of Stationery
£152.90
Stationery and Consumables Costs
£3,560.51
   
Support Staff Costs
£24,189.26
   
TOTAL
£63,592.73
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