| 1 | Salary and employers contributions
|
| 2 | Car leasing |
| 3 | Estimated expenses |
| 4 | Philip and Margaret still discussing his position
|
| 5 | Salary and employers contributions
|
| 6 | Estimated expenses |
| 7 | Salary and employers contributions—income of £6,000 from J Maxton, MP
|
| 8 | Salary and employers contributions—income of £10,000 from J Reid, MP
|
| 9 | Hopefully seconded from a Trade Union
|
| 10 | Costs still being investigated
|
| 11 | Newslink—£296.10 per week
|
| 12 | Purchase 2 PC and 1 Printer
|
| 13 | Install 3 line-calls £2,500 installation and rental £2,000
|
| 14 | 6 filing cabinets |
| 15 | Waiting for BT to confirm costs
|
| 16 | Policy documents to be produced between July and December
|
| 17 | Faxing costs |
| 18 | News sheet @ £1,700 per month
|
| 19 | Estimated polling costs
|
| 20 | Manifesto—to be produced at the beginning of next year and possible summary
|
| 21 | These figures are based on costs from the General Election
|
| 22 | These figures are based on costs from the General Election
|
| 23 | These figures are based on costs from the General Election
|
| 24 | Room hire @ £500 x 20 or possibly re-decorate KHH boardroom £5,000
|
| 25 | 20 stunts @ £500 |
| 26 | 3 x Rallies |
| 27 | Based on figures from Philip's report
|
| 28 | Based on figures from Philip's report
|
| 29 | Based on figures from Philip's report
|
| 30 | Based on figures from Philip's report
|
| 31 | Based on figures from Philip's report
|
| 32 | Based on figures from Philip's report
|
| 33 | Based on figures from Philip's report
|
| 34 | Based on figures from Philip's report
|
| 35 | Based on figures from Philip's report
|
| 36 | Based on figures from Philip's report
|
| 37 | Based on quotes from LQ
|
| 38 | Based on figures from the General Election
|
| 39 | Based on figures from LQ
|
| 40 | Staff costs £12,800 call charges £3,200
|
| 41 | Billboards—Production £25,000 and Media £75,000
|
| 42 | 1 leaflet September, 1 leaflet March, 1 leaflet April, 1 glossy May and 2 others May
|
| 43 | Various materials |
| 44 | We may receive some income from this
|
| 45 | Based on quotes (PFerguson)
|
| 46 | Production of summer leaflet
|
| 47 | Based on 8 policy forums
|
| 48 | Based on 8 taster events and Local Government Training
|
| 49 | SMP application forms and information note etc
|
| 50 | Travel, accommodation etc
|
| 51 | 1 Event in June and then various events from October onwards
|
| 52 | Training from November to February
|
| 53 | 12 months temporary contract
|
| 54 | Election expenses for staff—20 staff 6 days per week @ £25 x 6 weeks
|
| 55 | Staff travel possibly working in Keyseats etc
|
| 56 | Based on figures from the General Election
|
| 57 | Payment for a volunteer to organise the distribution of election materials on a daily basis
|
| 58 | Based on figures from the General Election
|
| 59 | Based on figures from the General Election
|
| 60 | Based on figures from the General Election
|
| 61 | Installation of Telephone lines, move photocopier etc
|
| 62 | Extra mailings to CLP, MP, TU etc
|
| 63 | Extra stationery |
| 64 | Due to additional mailings
|
| 65 | Due to more activity |
| 66 | Due to more activity |
| 67 | Hire of van and/or cars
|
| 68 | Estimated amount |
