Northern Ireland Assembly Flax Flower Logo

Wilson, Sammy

OFFICE COST ALLOWANCE 2007-2008

YEAR ENDED 31 MARCH 2008
Expenditure
 
 
Capital - Furniture Purchase
£3,305.33
Capital - IT Equipment Purchase
£1,882.99
Capital - Office Equip Purchase
£4,500.99
Capital Purchases
£9,689.31
 
 
Members Office - Insurance
£1,892.13
Members Office - Rates
£5,393.94
Members Office - Rent
£14,895.80
Premises Costs - Rents, Rates & Insurance
£22,181.87
 
 
Members Internet
£325.28
Members Mobiles
£1,396.11
Members Office - Electricity
£1,498.63
Members Office - Oil, Fuel
£807.83
Members Office - Utilities
£304.79
Members Taxable Telephone
£90.08
Members Telephones
£3,112.64
Premises Costs - Utilities
£7,535.36
 
 
Members Equipment Maintenance
£163.32
Members Furniture - Non Capital
£47.00
Members IT Equipment - Non Capital
£471.77
Members IT Equipment Purchase - CLOSED
£0.00
Members IT Leasing
£0.00
Members IT Maintenance
£375.74
Members Office - Repairs & Maintenance
£2,500.61
Members Office Equipment - Non Capital
£434.13
Members Office Equipment Leasing
£175.48
Office Costs - Repairs and Maintenance
£4,168.05
 
 
Members Party Secretarial Expenses
£0.00
Members Professional Advisers
£1,664.54
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
£0.00
Self Employed Secretarial
£0.00
Advisory and Consultancy Costs
£1,664.54
 
 
Members Advertising
£630.51
Members Conference & Seminar
£0.00
Members Consumables
£1,546.32
Members Leaflets
£0.00
Members Miscellaneous Expenses
£180.50
Members Petty Cash
£0.00
Members Recovery of Stationery
£33.58
Stationery and Consumables Costs
£2,390.91
 
 
Support Staff Costs
£20,483.92
 
 
TOTAL
£68,113.96
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