Pam Cameron - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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