In light of the public health situation, Parliament Buildings is closed to the public. No public tours, events or visitor activities will take place, until further notice. 

However, Assembly business continues. Check the business diary for Plenary and Committee meetings.

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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