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 |