Pam Cameron - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 14 Jul 16 | £38.11 | Amazon - Ink | Pam Cameron MLA |
| Members Office - Cleaning | 19 Sep 16 | £5.00 | Newtownabbey Tree Services-Window Cleaning-Aug 16 | Pam Cameron MLA |
| Members Office - Insurance | 07 Jun 16 | £305.17 | Jun 16 - Jun 17 | Towergate Dawson Whyte |
| Members Office - Security & Fire Safety | 07 Jun 16 | £34.68 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Telephones | 21 Jun 16 | £116.83 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 14 Jul 16 | £152.41 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 19 Aug 16 | £117.78 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 13 Sep 16 | £150.98 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 19 May 16 | £224.86 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 19 Aug 16 | £95.09 | May - Aug 16 | Power NI |
| Recharge: Consumables | 06 Jul 16 | £0.12 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £82.67 | Jun 16 | NI Assembly |
| Sundry Expenditure | 20 Jun 16 | £29.27 | Jun 16 | Pam Cameron MLA |
| Sundry Expenditure | 25 Jul 16 | £72.13 | Jul 16 | Pam Cameron MLA |
| Sundry Expenditure | 13 Sep 16 | £32.15 | Aug 16 | Pam Cameron MLA |
| Constituency Office Operating Expenses | Total | £1,457.25 |
