Pam Cameron - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 06-Jun-17 | £312.99 | Jun 17 - Jun 18 | Towergate Dawson Whyte |
| Office Utilities - Water | 28-Sep-17 | £85.06 | Apr - Sep 17 | Northern Ireland Water |
| Office Utilities - Water | 16-Mar-18 | £83.12 | Sep 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Jun-17 | £179.69 | Feb - May 17 | Power NI |
| Office Utilities - Electricity | 01-Sep-17 | £68.68 | May - Aug 17 | Power NI |
| Office Utilities - Electricity | 15-Nov-17 | £86.62 | Aug - Oct 17 | Power NI |
| Office Utilities - Electricity | 12-Feb-18 | £345.45 | Oct 17 - Jan 18 | Power NI |
| Members Office - Telephones | 06-Apr-17 | £252.04 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 06-Jun-17 | £192.35 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jun-17 | £127.53 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jul-17 | £166.80 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 04-Aug-17 | £131.48 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Sep-17 | £135.82 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 13-Oct-17 | £125.56 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 06-Nov-17 | £136.24 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 07-Dec-17 | £136.20 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Jan-18 | £141.66 | Jan 18 | British Telecommunications PLC |
| Members Office - Telephones | 12-Feb-18 | £126.61 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 13-Mar-18 | £138.74 | Mar 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 16-Jun-17 | £37.98 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Consumables - Ink Cartridges, Toners | 02-May-17 | £168.00 | Toner | Smythe Business Machines Ltd |
| Members Consumables - Ink Cartridges, Toners | 13-Mar-18 | £336.00 | Toner | Smythe Business Machines Ltd |
| Members ICO Registration | 06-Apr-18 | £35.00 | Mar 18 | Pam Cameron MLA |
| Sundry Expenditure | 02-May-17 | £14.33 | Apr 17 | Pam Cameron MLA |
| Sundry Expenditure | 31-May-17 | £67.46 | May 17 | Pam Cameron MLA |
| Sundry Expenditure | 30-Jun-17 | £89.11 | Jun 17 | Pam Cameron MLA |
| Sundry Expenditure | 04-Aug-17 | £58.65 | Jul 17 | Pam Cameron MLA |
| Sundry Expenditure | 01-Sep-17 | £34.31 | Aug 17 | Pam Cameron MLA |
| Sundry Expenditure | 06-Oct-17 | £60.57 | Sep 17 | Pam Cameron MLA |
| Sundry Expenditure | 31-Oct-17 | £20.08 | Oct 17 | Pam Cameron MLA |
| Sundry Expenditure | 30-Nov-17 | £62.10 | Nov 17 | Pam Cameron MLA |
| Sundry Expenditure | 08-Jan-18 | £19.74 | Dec 17 | Pam Cameron MLA |
| Sundry Expenditure | 02-Feb-18 | £35.14 | Jan 18 | Pam Cameron MLA |
| Sundry Expenditure | 13-Mar-18 | £14.80 | Feb 18 | Pam Cameron MLA |
| Sundry Expenditure | 06-Apr-18 | £73.54 | Mar 18 | Pam Cameron MLA |
| Recharge: Consumables | 26-Apr-17 | £13.68 | Apr 17 | NI Assembly |
| Recharge: Consumables | 16-May-17 | £13.68 | May 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £3.20 | Feb 18 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £0.95 | Feb 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £120.00 | Business Cards - Mar 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £427.35 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Apr-18 | £124.72 | Mar 18 | NI Assembly |
| Total | £4,803.03 |
