Paisley Jnr, Ian
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 | Expenditure |
---|---|
Capital - Furniture Purchase | £1,841.09 |
Capital - IT Equipment Purchase | £0.00 |
Capital - Office Equip Purchase | £0.00 |
Capital Purchases |
£1,841.09 |
Members Office - Insurance | £1,448.25 |
Members Office - Rates | £0.00 |
Members Office - Rent | £21,450.00 |
Premises Costs - Rents, Rates & Insurance |
£22,898.25 |
Members Internet | £0.00 |
Members Mobiles | £922.56 |
Members Office - Electricity | £47.59 |
Members Office - Oil, Fuel | £530.38 |
Members Office - Utilities | £0.00 |
Members Taxable Telephone | £0.00 |
Members Telephones | £0.00 |
Premises Costs - Utilities |
£1,500.53 |
Members Equipment Maintenance | £20.00 |
Members Furniture - Non Capital | £0.00 |
Members IT Equipment - Non Capital | £537.50 |
Members IT Equipment Purchase - CLOSED | £0.00 |
Members IT Leasing | £0.00 |
Members IT Maintenance | £0.00 |
Members Office - Repairs & Maintenance | £399.50 |
Members Office Equipment - Non Capital | £0.00 |
Members Office Equipment Leasing | £674.52 |
Office Costs - Repairs and Maintenance |
£1,631.52 |
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 | £387.75 |
Self Employed Miscellaneous | £0.00 |
Self Employed Repairs & Maintenance | £0.00 |
Self Employed Secretarial | £0.00 |
Advisory and Consultancy Costs |
£387.75 |
Members Advertising | £0.00 |
Members Conference & Seminar | £0.00 |
Members Consumables | £195.61 |
Members Leaflets | £0.00 |
Members Miscellaneous Expenses | £35.00 |
Members Petty Cash | £0.00 |
Members Recovery of Stationery | £77.48 |
Stationery and Consumables Costs |
£308.09 |
Support Staff Costs |
£39,599.77 |
TOTAL |
£68,167.00 |