Wilson, Brian
OFFICE COST ALLOWANCE 2007-2008
YEAR ENDED 31 MARCH 2008 |
Expenditure |
|---|---|
Capital - Furniture Purchase |
£2,697.24 |
Capital - IT Equipment Purchase |
£630.08 |
Capital - Office Equip Purchase |
£2,149.93 |
Capital Purchases |
£5,477.25 |
Members Office - Insurance |
£0.00 |
Members Office - Rates |
£0.00 |
Members Office - Rent |
£3,818.35 |
Premises Costs - Rents, Rates & Insurance |
£3,818.35 |
Members Internet |
£0.00 |
Members Mobiles |
£0.00 |
Members Office - Electricity |
£154.12 |
Members Office - Oil, Fuel |
£0.00 |
Members Office - Utilities |
£46.93 |
Members Taxable Telephone |
£0.00 |
Members Telephones |
£301.56 |
Premises Costs - Utilities |
£502.61 |
Members Equipment Maintenance |
£0.00 |
Members Furniture - Non Capital |
£185.00 |
Members IT Equipment - Non Capital |
£13.50 |
Members IT Equipment Purchase - CLOSED |
£0.00 |
Members IT Leasing |
£0.00 |
Members IT Maintenance |
£0.00 |
Members Office - Repairs & Maintenance |
£1,003.21 |
Members Office Equipment - Non Capital |
£287.29 |
Members Office Equipment Leasing |
£0.00 |
Office Costs - Repairs and Maintenance |
£1,489.00 |
Members Party Secretarial Expenses |
£10,000.00 |
Members Professional Advisers |
£0.00 |
Members Research Agency Secretarial |
£1,125.00 |
Members Volunteers Expenses |
£0.00 |
Self Employed Computer Maintenance/Design |
£0.00 |
Self Employed Miscellaneous |
£0.00 |
Self Employed Repairs & Maintenance |
£1,718.50 |
Self Employed Secretarial |
£0.00 |
Advisory and Consultancy Costs |
£12,843.50 |
Members Advertising |
£5,079.89 |
Members Conference & Seminar |
£0.00 |
Members Consumables |
£1,313.24 |
Members Leaflets |
£0.00 |
Members Miscellaneous Expenses |
£171.10 |
Members Petty Cash |
£708.49 |
Members Recovery of Stationery |
£44.45 |
Stationery and Consumables Costs |
£7,317.17 |
Support Staff Costs |
£35,489.35 |
TOTAL |
£66,937.23 |