Wells, Jim
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£0.00 |
Capital - IT Equipment Purchase |
£305.70 |
Capital - Office Equip Purchase |
£34.99 |
Capital Purchases |
£340.69 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£1,678.25 |
Members Office - Rent |
£7,500.00 |
Premises Costs - Rents, Rates & Insurance |
£9,178.25 |
Members Internet |
£194.88 |
Members Mobiles |
£431.27 |
Members Office - Electricity |
£347.58 |
Members Office - Oil, Fuel |
£79.45 |
Members Office - Utilities |
£0.00 |
Members Taxable Telephone |
£13.84 |
Members Telephones |
£497.64 |
Premises Costs - Utilities |
£1,564.66 |
Members Equipment Maintenance |
£15.00 |
Members Furniture - Non Capital |
£0.00 |
Members IT Equipment - Non Capital |
£66.99 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£3,486.68 |
Members Office Equipment - Non Capital |
£16.58 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£3,585.25 |
Members Party Secretarial Expenses |
£0.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£0.00 |
Members Volunteers Expenses |
£303.20 |
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 |
£303.20 |
Members Advertising |
£117.50 |
Members Conference & Seminar |
£1,247.00 |
Members Consumables |
£380.82 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£102.01 |
Members Petty Cash |
£0.00 |
Members Recovery of Stationery |
£51.54 |
Stationery and Consumables Costs |
£1,898.87 |
Support Staff Costs |
£40,996.60 |
TOTAL |
£57,867.52 |