| Current Year: 09/10 |
| London Flat (Maximum Claimable £24222) |
|
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
| Mortgage Interest |
1428.92
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
1250.00
|
15178.92 |
| Council Tax |
111.03
|
115.00
|
115.00
|
115.00
|
115.00
|
115.00
|
115.00
|
115.00
|
115.00
|
0.00
|
0.00
|
0.00
|
1031.03 |
| Service Charge |
0.00
|
0.00
|
0.00
|
1748.85
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
931.54
|
0.00
|
2680.39 |
| Subsistence |
105.00
|
125.00
|
321.00
|
120.00
|
0.00
|
30.00
|
150.00
|
144.96
|
150.00
|
275.00
|
100.00
|
120.00
|
1640.96 |
| BT |
0.00
|
0.00
|
106.16
|
0.00
|
0.00
|
91.63
|
0.00
|
0.00
|
96.51
|
0.00
|
0.00
|
3.11
|
297.41 |
| Electricity |
226.06
|
0.00
|
0.00
|
113.95
|
0.00
|
0.00
|
74.37
|
0.00
|
0.00
|
194.79
|
0.00
|
0.00
|
609.17 |
| Insurance |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
52.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
52.50 |
|
 |
|
1871.01 |
1490 |
1792.16 |
3347.8 |
1365 |
1486.63 |
1641.87 |
1509.96 |
1611.51 |
1719.79 |
2281.54 |
1373.11 |
21490.38 |
| |
| Administrative & Office Expenditure (Maximum claimable £22393) |
|
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
| Software Contract |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
500.00
|
0.00
|
0.00
|
0.00
|
500.00 |
| Andover Office Rent |
1208.75
|
0.00
|
1208.75
|
0.00
|
0.00
|
0.00
|
1208.75
|
0.00
|
1208.75
|
0.00
|
0.00
|
1208.75
|
6043.75 |
| Andover Office Parking |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
316.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
316.00 |
| Parliamentary Resources Unit |
3877.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3877.50 |
| Overprinting Stationery |
0.00
|
0.00
|
70.15
|
0.00
|
0.00
|
0.00
|
133.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
203.55 |
| Data Protection Licence |
0.00
|
0.00
|
0.00
|
35.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
35.00 |
| Insurance |
0.00
|
231.56
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
231.56 |
| IT Equipment |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
221.66
|
0.00
|
0.00
|
246.76
|
0.00
|
0.00
|
468.42 |
| Telecommunication costs |
117.97
|
240.14
|
59.67
|
250.43
|
126.16
|
57.24
|
334.44
|
72.77
|
64.11
|
255.39
|
137.81
|
64.54
|
1780.67 |
| Local newspapers |
5.60
|
0.00
|
5.60
|
5.60
|
5.60
|
5.60
|
0.00
|
0.00
|
5.60
|
5.60
|
5.60
|
0.00
|
44.80 |
| Batteries |
0.00
|
3.99
|
0.00
|
3.99
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.96
|
10.94 |
| Printer cartridges |
90.85
|
42.41
|
212.75
|
0.00
|
36.00
|
0.00
|
0.00
|
177.87
|
0.00
|
0.00
|
0.00
|
115.94
|
675.82 |
| Stationery etc |
37.44
|
0.00
|
42.69
|
0.00
|
35.16
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
115.29 |
| Sundry |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
11.50
|
0.00
|
0.00
|
24.30
|
0.00
|
0.00
|
35.80 |
|
 |
|
5338.11 |
518.1 |
1599.61 |
295.02 |
202.92 |
62.84 |
2225.75 |
250.64 |
1778.46 |
532.05 |
143.41 |
1392.19 |
14339.10 |
| |
| Communications Allowance (Maximum Claimable £10400) |
|
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
| Advice Bureau Costs |
0.00
|
0.00
|
0.00
|
75.00
|
0.00
|
50.00
|
120.00
|
280.20
|
0.00
|
280.00
|
60.00
|
169.00
|
1034.20 |
| Website |
0.00
|
34.50
|
414.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
448.50 |
| Communication with new voters |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
230.00
|
0.00
|
0.00
|
0.00
|
230.00 |
|
 |
|
0 |
34.5 |
414 |
75 |
0 |
50 |
120 |
280.2 |
230 |
280 |
60 |
169 |
1712.70 |
| |
| Travel |
|
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
| GY Rail Travel |
160.00
|
292.60
|
525.60
|
232.05
|
0.00
|
425.10
|
118.45
|
342.65
|
150.15
|
318.80
|
229.70
|
303.85
|
3098.95 |
| Spouse Rail Travel |
0.00
|
30.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
26.20
|
0.00
|
27.00
|
0.00
|
83.95 |
| GY Motor Mileage |
249.60
|
246.80
|
191.60
|
213.20
|
124.00
|
280.80
|
216.00
|
191.20
|
119.60
|
129.60
|
176.00
|
114.00
|
2252.40 |
|
 |
|
409.6 |
570.15 |
717.2 |
445.25 |
124 |
705.9 |
334.45 |
533.85 |
295.95 |
448.4 |
432.7 |
417.85 |
5435.30 |
| |
| Costs Born Centrally |
|
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
| Staff Salaries |
6019.96
|
6981.96
|
5270.93
|
5982.93
|
5982.93
|
5982.93
|
6019.96
|
6723.08
|
6304.96
|
6019.96
|
6019.96
|
14119.00
|
81428.56 |
| Sundry Stationery |
74.50
|
74.50
|
74.50
|
74.49
|
74.50
|
57.30
|
57.30
|
57.30
|
57.30
|
57.30
|
57.30
|
32.43
|
748.72 |
| Postage |
475.30
|
475.30
|
475.30
|
475.30
|
475.30
|
262.25
|
262.25
|
262.25
|
262.25
|
262.25
|
263.75
|
387.97
|
4339.47 |
|
 |
|
6569.76 |
7531.76 |
5820.73 |
6532.72 |
6532.73 |
6302.48 |
6339.51 |
7042.63 |
6624.51 |
6339.51 |
6341.01 |
14539.4 |
86516.75 |
| |
| |