Pam Cameron - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 04-Jun-19 | £5.00 | N'Abbey - Window Cleaning - May 19 | Pam Cameron MLA |
| Members Office - Cleaning | 17-Jun-19 | £10.00 | N'Abbey - Window Cleaning - Jun 19 | Pam Cameron MLA |
| Members Office - Insurance | 04-Jun-19 | £325.04 | Jun 19 - Jun 20 | Towergate Dawson Whyte |
| Office Utilities - Electricity | 13-May-19 | £296.13 | Jan - May 19 | Power NI |
| Members Office - Telephones | 03-Apr-19 | £185.35 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 08-May-19 | £168.42 | BT - May 19 | Pam Cameron MLA |
| Members Office - Telephones | 04-Jun-19 | £150.42 | BT - Jun 19 | Pam Cameron MLA |
| Members Office - Security & Fire Safety | 16-Apr-19 | £40.68 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Security & Fire Safety | 01-May-19 | £370.00 | CCTV | G&E Electrical Services |
| Sundry Expenses | 01-May-19 | £3.77 | Apr 19 | Pam Cameron MLA |
| Sundry Expenses | 04-Jun-19 | £21.16 | May 19 | Pam Cameron MLA |
| Total | £1,575.97 |
