Pam Cameron - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members - Accountants Fees 23-Feb-16 £390.00 Tax Return 14/15 Joyce Graham & Co
Members Advertising  - General 22-Jul-15 £120.00 Newtownabbey Times - Jul 15 Johnston Publishing Ltd
Members Advertising  - General 30-Nov-15 £120.00 Local Shopper - Oct 15 Local Shopper
Members Advertising  - General 11-Jan-16 £60.60 Antrim Guardian - Dec 15 Northern Newspapers Ltd
Members Advertising  - General 03-Feb-16 £150.00 Business Review - Dec 15 Johnston Publishing Ltd
Members Advertising  - General 08-Mar-16 £120.00 Local Shopper - Feb 16 Local Shopper
Members Advertising -  Newsletters 23-Feb-16 £540.00 Design Mark Thompson
Members Advertising -  Newsletters 23-Feb-16 £3,775.39 Royal Mail - Delivery Pam Cameron MLA
Members Advertising -  Newsletters 23-Feb-16 £1,701.00 Printing GPS Colour Graphics Ltd.
Members Equipment Maintenance 15-Mar-16 £210.00 Copier - Mar 16 - Feb 17 Smythe Business Machines Ltd
Members Internet 06-May-15 £10.00 O2 - Apr 15 Pam Cameron MLA
Members Mobiles 06-May-15 £38.64 O2 - Apr 15 Pam Cameron MLA
Members Mobiles 01-Jun-15 £50.08 O2 - May 15 Pam Cameron MLA
Members Mobiles 22-Jul-15 £43.16 O2 - Jun 15 Pam Cameron MLA
Members Mobiles 03-Aug-15 £71.06 O2 - Jul 15 Pam Cameron MLA
Members Mobiles 03-Sep-15 £43.82 O2 - Aug 15 Pam Cameron MLA
Members Mobiles 02-Oct-15 £39.46 O2 - Sep 15 Pam Cameron MLA
Members Mobiles 10-Nov-15 £39.39 O2 - Oct 15 Pam Cameron MLA
Members Mobiles 30-Nov-15 £40.19 O2 - Nov 15 Pam Cameron MLA
Members Mobiles 11-Jan-16 £39.86 O2 - Dec 15 Pam Cameron MLA
Members Mobiles 03-Feb-16 £39.39 O2 - Jan 16 Pam Cameron MLA
Members Mobiles 29-Feb-16 £38.58 O2 - Feb 16 Pam Cameron MLA
Members Mobiles 15-Apr-16 £38.19 O2 - Mar 16 Pam Cameron MLA
Members Newspapers 19-May-15 £32.00 Mar - Apr 15 The Paper Shop
Members Newspapers 22-Jul-15 £20.00 May - Jun 15 The Paper Shop
Members Newspapers 12-Aug-15 £16.00 Jun - Jul 15 The Paper Shop
Members Newspapers 08-Sep-15 £13.20 Aug 15 The Paper Shop
Members Newspapers 30-Nov-15 £36.00 Sep - Oct 15 The Paper Shop
Members Newspapers 15-Jan-16 £28.00 Nov - Dec 15 The Paper Shop
Members Newspapers 08-Feb-16 £16.40 Jan 16 The Paper Shop
Members Newspapers 08-Mar-16 £16.40 Feb 16 The Paper Shop
Members Newspapers 15-Apr-16 £16.40 Mar 16 The Paper Shop
Members Office - Electricity 19-May-15 £268.48 Feb - May 15 Power NI
Members Office - Electricity 25-Aug-15 £114.37 May - Aug 15 Power NI
Members Office - Electricity 30-Nov-15 £117.84 Aug - Nov 15 Power NI
Members Office - Electricity 15-Feb-16 £266.58 Nov 15 - Feb 16 Power NI
Members Office - Insurance 01-Jun-15 £303.70 Jun 15 - Jun 16 Towergate Dawson Whyte
Members Office - Rates 20-Apr-15 £3,029.74 12a Beverley Rd, Newtownabbey Land & Property Services
Members Office - Rent 06-May-15 £2,250.00 12a Beverley Rd, Newtownabbey - May - Jul 15 Trench Property Management
Members Office - Rent 03-Aug-15 £2,250.00 12a Beverley Rd, Newtownabbey - Aug - Oct 15 Trench Property Management
Members Office - Rent 03-Nov-15 £2,250.00 12a Beverley Rd, Newtownabbey - Nov - Jan 15 Trench Property Management
Members Office - Rent 03-Feb-16 £2,250.00 12a Beverley Rd, Newtownabbey - Feb - Apr 16 Trench Property Management
Members Office - Repairs & Maintenance 24-Jun-15 £29.88 Fire Extinguishers Central Fire Protection (NI)
Members Office - Service Charges 06-May-15 £135.00 12a Beverley Rd, Newtownabbey - May - Jul 15 Trench Property Management
Members Office - Service Charges 03-Aug-15 £135.00 12a Beverley Rd, Newtownabbey - Aug 15 Trench Property Management
Members Office - Service Charges 03-Nov-15 £135.00 12a Beverley Rd, Newtownabbey - Nov 15 Trench Property Management
Members Office - Service Charges 03-Feb-16 £135.00 12a Beverley Rd, Newtownabbey - Feb 16 Trench Property Management
Members Petty Cash 19-May-15 £41.00 Apr - May 15 Pam Cameron MLA P/C
Members Petty Cash 22-Jul-15 £20.71 May - Jul 15 Pam Cameron MLA P/C
Members Petty Cash 08-Sep-15 £17.00 Aug - Sep 15 Pam Cameron MLA P/C
Members Petty Cash 04-Nov-15 £50.72 Sep - Oct 15 Pam Cameron MLA P/C
Members Petty Cash 15-Jan-16 £29.21 Nov - Dec 15 Pam Cameron MLA P/C
Members Petty Cash 23-Feb-16 £39.44 Jan - Feb 16 Pam Cameron MLA P/C
Members Petty Cash 28-Apr-16 £10.53 Feb - Apr 16 Pam Cameron MLA P/C
Members Professional Advisers 24-Jun-15 £300.00 Solicitor Fees - Lease G.A.H. Lockhart LL.B. Solicitors
Members Telephones 20-Apr-15 £6.08 Apr 15 British Telecommunications PLC
Members Telephones 19-May-15 £218.06 May 15 British Telecommunications PLC
Members Telephones 24-Jun-15 £204.18 Jun 15 British Telecommunications PLC
Members Telephones 22-Jul-15 £257.25 Jul 15 British Telecommunications PLC
Members Telephones 12-Aug-15 £194.37 Aug 15 British Telecommunications PLC
Members Telephones 08-Sep-15 £175.67 Sep 15 British Telecommunications PLC
Members Telephones 13-Oct-15 £200.42 Oct 15 British Telecommunications PLC
Members Telephones 10-Nov-15 £241.96 Nov 15 British Telecommunications PLC
Members Website 16-Jun-15 £150.00 Hosting - May 15 - May 16 Mark Thompson
Members Office Utilities 06-Oct-15 £96.16 Apr - Sep 15 Northern Ireland Water
Members Office Utilities 15-Apr-16 £89.24 Oct 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 12-May-15 £41.18 Apr 15 NI Assembly
Recharge: Consumables 22-Feb-16 £14.78 Feb 16 NI Assembly
Support Staff Salary Costs   £42,767.63 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,749.39    

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