Pam Cameron - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 19-Sep-16 | £5.00 | Newtownabbey Tree Services-Window Cleaning-Aug 16 | Pam Cameron MLA |
| Members Office - Cleaning | 07-Nov-16 | £5.00 | Newtownabbey Tree Services-Window Cleaning-Oct 16 | Pam Cameron MLA |
| Members Office - Insurance | 07-Jun-16 | £305.17 | Jun 16 - Jun 17 | Towergate Dawson Whyte |
| Office Utilities - Water | 05-Oct-16 | £86.21 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Electricity | 19-May-16 | £224.86 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 19-Aug-16 | £95.09 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 14-Nov-16 | £96.24 | Aug - Oct 16 | Power NI |
| Office Utilities - Electricity | 15-Feb-17 | £252.57 | Oct 16 - Feb 17 | Power NI |
| Members Office - Telephones | 16-May-16 | £116.67 | May 16 | NI Assembly |
| Members Office - Telephones | 21-Jun-16 | £116.83 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Jul-16 | £152.41 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 19-Aug-16 | £117.78 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-16 | £150.98 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 05-Oct-16 | £124.64 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 07-Nov-16 | £125.60 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Dec-16 | £159.10 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jan-17 | £111.82 | Jan 17 | British Telecommunications PLC |
| Members Office - Telephones | 09-Feb-17 | £115.08 | Feb 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 07-Jun-16 | £34.68 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Consumables - Ink Cartridges, Toners | 14-Jul-16 | £38.11 | Amazon - Ink | Pam Cameron MLA |
| Sundry Expenditure | 20-Jun-16 | £29.27 | Jun 16 | Pam Cameron MLA |
| Sundry Expenditure | 25-Jul-16 | £72.13 | Jul 16 | Pam Cameron MLA |
| Sundry Expenditure | 13-Sep-16 | £32.15 | Aug 16 | Pam Cameron MLA |
| Sundry Expenditure | 05-Oct-16 | £9.09 | Sep 16 | Pam Cameron MLA |
| Sundry Expenditure | 07-Nov-16 | £18.92 | Oct 16 | Pam Cameron MLA |
| Sundry Expenditure | 30-Nov-16 | £61.98 | Nov 16 | Pam Cameron MLA |
| Sundry Expenditure | 09-Jan-17 | £98.76 | Dec 16 | Pam Cameron MLA |
| Sundry Expenditure | 02-Feb-17 | £31.60 | Jan 17 | Pam Cameron MLA |
| Recharge: Consumables | 06-Jul-16 | £0.12 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £82.67 | Jun 16 | NI Assembly |
| Total | £2,870.53 |
