Ross, Alastair
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£1,282.01 |
Capital - Office Equip Purchase |
£1,606.99 |
Capital Purchases |
£2,889.00 |
Members Office - Insurance |
£422.86 |
Members Office - Rates |
£2,510.00 |
Members Office - Rent |
£3,671.88 |
Premises Costs - Rents, Rates & Insurance |
£6,604.74 |
Members Internet |
£216.93 |
Members Mobiles |
£369.04 |
Members Office - Electricity |
£736.70 |
Members Office - Oil, Fuel |
£165.30 |
Members Office - Utilities |
£91.58 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£837.70 |
Premises Costs - Utilities |
£2,417.25 |
Members Equipment Maintenance |
£163.32 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£406.56 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£1,778.60 |
Members Office Equipment - Non Capital |
£695.81 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£3,044.29 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£644.29 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£0.00 |
Self EmployedComputer Maintenance/Design |
£850.00 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£0.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£1,494.29 |
Members Advertising |
£7,305.25 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£7,262.27 |
Members Leaflets |
£2,100.00 |
Members Miscellaneous Expenses |
£194.53 |
Members Petty Cash |
£427.29 |
Members Recovery of Stationery |
£102.07 |
Stationery and Consumables Costs |
£17,391.41 |
Support Staff Costs |
£23,026.18 |
TOTAL |
£56,867.16 |