Pam Cameron - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 02-Oct-18 £5.00 N'Abbey - Window cleaning - Sep 18 Pam Cameron MLA
Members Office - Cleaning 06-Dec-18 £5.00 N'Abbey - Window Cleaning - Nov 18 Pam Cameron MLA
Members Office - Cleaning 04-Jan-19 £5.00 N'Abbey - Window Cleaning Dec 18 Pam Cameron MLA
Members Office - Cleaning 08-Feb-19 £5.00 N'Abbey - Window Cleaning - Feb 19 Pam Cameron MLA
Members Office - Insurance 30-May-18 £325.04 Jun 18 - Jun 19 Towergate Dawson Whyte
Office Utilities - Water 25-Sep-18 £98.93 Apr - Sep 18 Northern Ireland Water
Office Utilities - Electricity 10-May-18 £337.31 Jan - Apr 18 Power NI
Office Utilities - Electricity 04-Sep-18 £103.28 Apr - Aug 18 Power NI
Office Utilities - Electricity 07-Nov-18 £94.85 Aug - Oct 18 Power NI
Office Utilities - Electricity 06-Feb-19 £387.42 Oct 18 - Jan 19 Power NI
Members Office - Telephones 12-Apr-18 £153.40 Apr 18 British Telecommunications PLC
Members Office - Telephones 10-May-18 £146.68 May 18 British Telecommunications PLC
Members Office - Telephones 12-Jun-18 £146.74 Jun 18 British Telecommunications PLC
Members Office - Telephones 19-Jul-18 £141.87 Jul 18 British Telecommunications PLC
Members Office - Telephones 16-Aug-18 £135.51 Aug 18 British Telecommunications PLC
Members Office - Telephones 06-Sep-18 £184.63 Sep 18 British Telecommunications PLC
Members Office - Telephones 17-Oct-18 £145.63 Oct 18 British Telecommunications PLC
Members Office - Telephones 07-Nov-18 £148.80 Nov 18 British Telecommunications PLC
Members Office - Telephones 10-Dec-18 £153.07 Dec 18 British Telecommunications PLC
Members Office - Telephones 04-Jan-19 £152.72 Jan 19 British Telecommunications PLC
Members Office - Telephones 06-Feb-19 £172.09 Feb 19 British Telecommunications PLC
Members Office Equipment - Non Capital 04-Sep-18 £20.00 Asda - Kettle Pam Cameron MLA
Members Office Equipment - Non Capital 08-Jan-19 £39.99 Argos Ltd - Telephone Pam Cameron MLA
Members Office Equipment - Non Capital 08-Jan-19 £29.98 B&M Retail Ltd - Electric Heater Pam Cameron MLA
Members Consumables - Ink Cartridges, Toners 07-Feb-19 £33.98 Amazon - Ink Pam Cameron MLA
Sundry Expenses 10-May-18 £3.56 Apr 18 Pam Cameron MLA
Sundry Expenses 30-May-18 £8.98 May 18 Pam Cameron MLA
Sundry Expenses 05-Jul-18 £64.84 Jun 18 Pam Cameron MLA
Sundry Expenses 06-Aug-18 £10.59 Jul 18 Pam Cameron MLA
Sundry Expenses 04-Sep-18 £24.47 Aug 18 Pam Cameron MLA
Sundry Expenses 02-Oct-18 £19.09 Sep 18 Pam Cameron MLA
Sundry Expenses 06-Nov-18 £6.32 Oct 18 Pam Cameron MLA
Sundry Expenses 06-Dec-18 £12.08 Nov 18 Pam Cameron MLA
Sundry Expenses 07-Jan-19 £9.56 Dec 18 Pam Cameron MLA
Sundry Expenses 04-Feb-19 £10.56 Jan 19 Pam Cameron MLA
Sundry Expenses 19-Feb-19 (£52.50) Recovery of Inadmissible Sundry Expenses Pam Cameron MLA
Recharge: Consumables 01-Jun-18 £4.61 May 18 NI Assembly
Recharge: Consumables 12-Dec-18 £8.04 Dec 18 NI Assembly
  Total £3,302.12    

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