Pam Cameron - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 06-Jun-17 | £312.99 | Jun 17 - Jun 18 | Towergate Dawson Whyte |
| Office Utilities - Electricity | 19-Jun-17 | £179.69 | Feb - May 17 | Power NI |
| Members Office - Telephones | 06-Apr-17 | £252.04 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 06-Jun-17 | £192.35 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jun-17 | £127.53 | May 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 16-Jun-17 | £37.98 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Consumables - Ink Cartridges, Toners | 02-May-17 | £168.00 | Toner | Smythe Business Machines Ltd |
| Sundry Expenditure | 02-May-17 | £14.33 | Apr 17 | Pam Cameron MLA |
| Sundry Expenditure | 31-May-17 | £67.46 | May 17 | Pam Cameron MLA |
| Recharge: Consumables | 26-Apr-17 | £13.68 | Apr 17 | NI Assembly |
| Recharge: Consumables | 16-May-17 | £13.68 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,379.73 |
