Shannon, Jim
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£177.00 |
Capital - IT Equipment Purchase |
£0.00 |
Capital - Office Equip Purchase |
£816.63 |
Capital Purchases |
£993.63 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£4,139.15 |
Members Office - Rent |
£12,134.50 |
Premises Costs - Rents, Rates & Insurance |
£16,273.65 |
Members Internet |
£155.02 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£958.71 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£74.58 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£2,990.37 |
Premises Costs - Utilities |
£4,178.68 |
Members Equipment Maintenance |
£43.71 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£48.88 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£43.71 |
Members Office - Repairs & Maintenance |
£47.00 |
Members Office Equipment - Non Capital |
£0.00 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£183.30 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£0.00 |
Self EmployedComputer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£1,874.00 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£1,874.00 |
Members Advertising |
£2,317.70 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£199.84 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£90.00 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£6.45 |
Stationery and Consumables Costs |
£2,613.99 |
Support Staff Costs |
£41,928.94 |
TOTAL |
£68,046.19 |