Pam Cameron - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £499.97 | Currys - Laptop | Pam Cameron MLA |
| Members - Accountants Fees | 06-May-14 | £720.00 | Mar 14 | Joyce Graham & Co |
| Members Advertising - General | 23-Apr-13 | £84.84 | Ballyclare Gazette - Apr 13 | Northern Newspapers Ltd |
| Members Advertising - General | 04-Jun-13 | £96.96 | Ballyclare Gazette - May 13 | Northern Newspapers Ltd |
| Members Advertising - General | 24-Jun-13 | £180.00 | Larne Times - Jun 13 | Johnston Publishing Ltd |
| Members Advertising - General | 03-Oct-13 | £132.00 | Local Shopper - Sep 13 | Local Shopper |
| Members Advertising - General | 01-Nov-13 | £180.00 | Newtownabbey Times - Oct 13 | Johnston Publishing Ltd |
| Members Advertising - General | 01-Nov-13 | £78.72 | Ballyclare Gazette - Oct 13 | Northern Newspapers Ltd |
| Members Advertising - General | 05-Nov-13 | £60.60 | Antrim Guardian - Oct 13 | Northern Newspapers Ltd |
| Members Advertising - General | 15-Jan-14 | £60.60 | Antrim Guardian - Dec 13 | Northern Newspapers Ltd |
| Members Advertising - General | 15-Jan-14 | £132.00 | Local Shopper - Dec 13 | Local Shopper |
| Members Advertising - General | 14-Apr-14 | £120.00 | Leaflet Design - Mar 14 | Mark Thompson |
| Members Advertising - General | 14-Apr-14 | £302.00 | Leaflet Printing - Mar 13 | GPS |
| Members Advertising - General | 06-May-14 | £234.00 | Newtownabbey Times - Mar 14 | Johnston Publishing Ltd |
| Members Advertising - General | 06-May-14 | £132.00 | Local Shopper - Mar 14 | Local Shopper |
| Members Advertising - Newsletters | 14-Apr-14 | £540.00 | Design | Mark Thompson |
| Members Advertising - Newsletters | 14-Apr-14 | £1,968.00 | Printing | GPS |
| Members Advertising - Newsletters | 14-Apr-14 | £3,347.24 | Royal Mail - Distribution | Pam Cameron MLA |
| Members Consumables | 05-Sep-13 | £14.99 | Carphone Warehouse - Charger Cable | Pam Cameron MLA |
| Members Consumables | 05-Sep-13 | £20.00 | Carphone Warehouse - Phone Case | Pam Cameron MLA |
| Members Consumables | 05-Sep-13 | £23.58 | Carphone Warehouse - Screen Protector x 2 | Pam Cameron MLA |
| Members Consumables | 23-Sep-13 | £2.65 | Office Supplies | Supplies team |
| Members Consumables | 26-Nov-13 | £58.80 | Stationery | Supplies team |
| Members Consumables | 22-Jan-14 | £15.00 | Tesco - Phone Charger | Pam Cameron MLA |
| Members Consumables | 14-Apr-14 | £19.99 | Carphone Warehouse - iPhone Cover | Pam Cameron MLA |
| Members Consumables | 14-Apr-14 | £24.98 | Currys - iPad Case | Pam Cameron MLA |
| Members Equipment Maintenance | 18-Mar-14 | £210.00 | Copier - Mar 14 - Feb 15 | Smythe Business Machines Ltd |
| Members IT Equipment - Non Capital | 14-Apr-14 | £19.99 | Currys - Laptop Bag & Mouse | Pam Cameron MLA |
| Members IT Software - Non-Capital | 14-Apr-14 | £119.00 | Currys - Antivirus | Pam Cameron MLA |
| Members Internet | 09-Apr-13 | £10.21 | O2 - Apr 13 | Pam Cameron MLA |
| Members Internet | 22-May-13 | £10.21 | O2 - May 13 | Pam Cameron MLA |
| Members Internet | 07-Jun-13 | £10.21 | O2 - Jun 13 | Pam Cameron MLA |
| Members Internet | 04-Jul-13 | £10.21 | O2 - Jul 13 | Pam Cameron MLA |
| Members Internet | 06-Aug-13 | £10.21 | O2 - Aug 13 | Pam Cameron MLA |
| Members Internet | 05-Sep-13 | £10.21 | O2 - Sep 13 | Pam Cameron MLA |
| Members Internet | 03-Oct-13 | £10.00 | O2 - Sep 13 | Pam Cameron MLA |
| Members Internet | 01-Nov-13 | £10.00 | O2 - Oct 13 | Pam Cameron MLA |
| Members Internet | 10-Dec-13 | £10.00 | O2 - Nov 13 | Pam Cameron MLA |
| Members Internet | 10-Mar-14 | £30.96 | O2 - Nov 13 - Jan 14 | Pam Cameron MLA |
| Members Mobiles | 02-May-13 | £38.44 | O2 - Apr 13 | Pam Cameron MLA |
| Members Mobiles | 04-Jun-13 | £38.48 | O2 - May 13 | Pam Cameron MLA |
| Members Mobiles | 04-Jul-13 | £40.63 | O2 - Jun 13 | Pam Cameron MLA |
| Members Mobiles | 01-Aug-13 | £37.99 | O2 - Jul 13 | Pam Cameron MLA |
| Members Mobiles | 05-Sep-13 | £79.83 | O2 - Aug 13 | Pam Cameron MLA |
| Members Mobiles | 03-Oct-13 | £34.86 | O2 - Sep 13 | Pam Cameron MLA |
| Members Mobiles | 01-Nov-13 | £32.79 | O2 - Oct 13 | Pam Cameron MLA |
| Members Mobiles | 02-Dec-13 | £36.27 | O2 - Nov 13 | Pam Cameron MLA |
| Members Mobiles | 15-Jan-14 | £32.00 | O2 - Dec 13 | Pam Cameron MLA |
| Members Mobiles | 29-Jan-14 | £32.70 | O2 - Jan 14 | Pam Cameron MLA |
| Members Mobiles | 10-Mar-14 | £33.09 | O2 - Feb 14 | Pam Cameron MLA |
| Members Mobiles | 14-Apr-14 | £34.54 | O2 - Mar 14 | Pam Cameron MLA |
| Members Newspapers | 11-Jun-13 | £19.15 | Apr - May 13 | The Paper Shop |
| Members Newspapers | 18-Jul-13 | £24.15 | May - Jun 13 | The Paper Shop |
| Members Newspapers | 06-Aug-13 | £19.40 | Jul 13 | The Paper Shop |
| Members Newspapers | 16-Oct-13 | £33.95 | Aug - Sep 13 | The Paper Shop |
| Members Newspapers | 05-Nov-13 | £19.40 | Oct - Nov 13 | The Paper Shop |
| Members Newspapers | 10-Dec-13 | £24.25 | Nov 13 | The Paper Shop |
| Members Newspapers | 15-Jan-14 | £14.55 | Dec 13 | The Paper Shop |
| Members Newspapers | 17-Feb-14 | £22.15 | Dec 13 - Jan 14 | The Paper Shop |
| Members Newspapers | 10-Mar-14 | £15.20 | Feb 14 | The Paper Shop |
| Members Office - Electricity | 22-May-13 | £309.38 | Feb - May 13 | Power NI |
| Members Office - Electricity | 13-Aug-13 | £97.71 | May - Aug 13 | Power NI |
| Members Office - Electricity | 19-Nov-13 | £140.15 | Aug - Nov 13 | Power NI |
| Members Office - Electricity | 17-Feb-14 | £289.93 | Nov 13 - Feb 14 | Power NI |
| Members Office - Insurance | 19-Jun-13 | £266.15 | Jun 13 - Jun 14 | Dawson Whyte |
| Members Office - Insurance | 02-Dec-13 | £80.89 | Oct 13 - Oct 14 | McKibbin Commercial Property Consul |
| Members Office - Rates | 09-Apr-13 | £2,892.17 | 12a Beverley Rd, Newtownabbey - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,250.00 | 12a Beverley Rd, Newtownabbey - May - Jul 13 | McKibbin Commercial Property Consul |
| Members Office - Rent | 05-Aug-13 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Aug - Oct 13 | McKibbin Commercial Property Consul |
| Members Office - Rent | 04-Nov-13 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Nov 13 - Jan 14 | McKibbin Commercial Property Consul |
| Members Office - Rent | 03-Feb-14 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Feb - Apr 14 | Trench Property Management |
| Members Office - Repairs & Maintenance | 11-Jun-13 | £32.28 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Service Charges | 01-May-13 | £168.50 | 12a Beverley Rd, Newtownabbey - May - Jul 13 | McKibbin Commercial Property Consul |
| Members Office - Service Charges | 05-Aug-13 | £168.50 | 12a Beverley Rd, Newtownabbey - Aug - Oct 13 | McKibbin Commercial Property Consul |
| Members Office - Service Charges | 04-Nov-13 | £168.50 | 12a Beverley Rd, Newtownabbey - Nov 13 - Jan 14 | McKibbin Commercial Property Consul |
| Members Office - Service Charges | 24-Feb-14 | £168.50 | 12a Beverley Rd, Newtownabbey - Feb - Apr 14 | Trench Property Management |
| Members Office - Utilities | 19-Sep-13 | £75.17 | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 14-Apr-14 | £96.53 | Oct 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 01-Aug-13 | £193.94 | Amazon - Portable Air Cooler | Pam Cameron MLA |
| Members Office Signage | 15-Jan-14 | £60.00 | Sign Alteration | RK Signs & Services |
| Members Petty Cash | 22-May-13 | £24.88 | Apr - May 13 | Pam Cameron MLA P/C |
| Members Petty Cash | 04-Jun-13 | £38.32 | May - Jun 13 | Pam Cameron MLA P/C |
| Members Petty Cash | 18-Jul-13 | £16.70 | Jun - Jul 13 | Pam Cameron MLA P/C |
| Members Petty Cash | 05-Sep-13 | £23.90 | Jul - Aug 13 | Pam Cameron MLA P/C |
| Members Petty Cash | 26-Nov-13 | £25.71 | Aug - Nov 13 | Pam Cameron MLA P/C |
| Members Petty Cash | 28-Jan-14 | £35.82 | Dec 13 - Jan 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 10-Mar-14 | £23.32 | Jan - Mar 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 14-Apr-14 | £12.47 | Mar 14 | Pam Cameron MLA P/C |
| Members Professional Advisers | 01-Aug-13 | £120.00 | Solicitors Fees - Lease | Samuel Cumming & Son Solicitors |
| Members Registration & Membership | 14-Apr-14 | £35.00 | ICO - Data Protection Registration | Pam Cameron MLA |
| Members Telephones | 15-Apr-13 | £107.14 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 22-May-13 | £112.15 | May 13 | British Telecommunications PLC |
| Members Telephones | 11-Jun-13 | £105.79 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 18-Jul-13 | £75.18 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 13-Aug-13 | £100.18 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 19-Sep-13 | £98.43 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 16-Oct-13 | £103.70 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 19-Nov-13 | £107.42 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 10-Dec-13 | £114.73 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 15-Jan-14 | £101.46 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 17-Feb-14 | £110.14 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 10-Mar-14 | £107.53 | Mar 14 | British Telecommunications PLC |
| Members Website | 14-Apr-14 | £28.67 | UK2 - Hosting & Domain Name | Pam Cameron MLA |
| Members Website | 14-Apr-14 | £2,112.00 | Website Design | Mark Thompson |
| Self Employed - Secretarial | 23-Apr-13 | £105.00 | Research - Apr 13 | Andrew Charles |
| Self Employed - Secretarial | 11-Jun-13 | £70.00 | Research - Jun 13 | Andrew Charles |
| Self Employed - Secretarial | 04-Jul-13 | £70.00 | Research - Jun 13 | Andrew Charles |
| Self Employed - Secretarial | 01-Aug-13 | £35.00 | Research - Jul 13 | Andrew Charles |
| Self Employed - Secretarial | 16-Oct-13 | £190.00 | Research - Oct 13 | Andrew Charles |
| Self Employed - Secretarial | 05-Nov-13 | £35.00 | Research - Oct 13 | Andrew Charles |
| Self Employed - Secretarial | 10-Dec-13 | £140.00 | Research - Nov - Dec 13 | Andrew Charles |
| Self Employed - Secretarial | 29-Jan-14 | £160.00 | Research - Jan 14 | Andrew Charles |
| Self Employed - Secretarial | 10-Mar-14 | £35.00 | Research - Feb 14 | Andrew Charles |
| Self Employed - Secretarial | 10-Mar-14 | £125.00 | Research - Mar 14 | Mrs H North |
| Support Staff Salary Costs | £39,737.80 | Support Staff Costs | ||
| Support Staff Other Costs | £55.00 | Support Staff Other Costs | ||
|
Total
|
£68,890.69 |
