Ramsey, Pat
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£744.11 |
Capital - IT Equipment Purchase |
£128.98 |
Capital - Office Equip Purchase |
£449.99 |
Capital Purchases |
£1,323.08 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£1,964.27 |
Members Office - Rent |
£8,328.00 |
Premises Costs - Rents, Rates & Insurance |
£10,292.27 |
Members Internet |
£254.66 |
Members Mobiles |
£804.43 |
Members Office - Electricity |
£931.79 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£2,007.45 |
Premises Costs - Utilities |
£3,998.33 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£92.71 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£3,398.00 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£3,490.71 |
Members Party Secretarial Expenses |
£2,500.00 |
Members Professional Advisers |
£900.00 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£101.00 |
Self EmployedComputer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£0.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£3,501.00 |
Members Advertising |
£0.00 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£0.00 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£35.00 |
Members Petty Cash |
£200.00 |
Members Recovery of Stationery |
£46.39 |
Stationery and Consumables Costs |
£281.39 |
Support Staff Costs |
£45,089.15 |
TOTAL |
£67,975.93 |