Pam Cameron - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 27-Jun-19 | £144.00 | Albany DMS Ltd - Table | Pam Cameron MLA |
| Members Furniture - Non Capital | 04-Feb-20 | £48.99 | Prince GB Ltd - Filing Cabinet | Pam Cameron MLA |
| Members Office - Cleaning | 04-Jun-19 | £5.00 | N'Abbey - Window Cleaning - May 19 | Pam Cameron MLA |
| Members Office - Cleaning | 17-Jun-19 | £10.00 | N'Abbey - Window Cleaning - Jun 19 | Pam Cameron MLA |
| Members Office - Cleaning | 02-Sep-19 | £5.00 | N'Abbey - Window Cleaning - Aug 19 | Pam Cameron MLA |
| Members Office - Cleaning | 14-Oct-19 | £5.00 | N'Abbey - Window Cleaning - Oct 19 | Pam Cameron MLA |
| Members Office - Cleaning | 04-Nov-19 | £5.00 | N'Abbey - Window Cleaning - Nov 19 | Pam Cameron MLA |
| Members Office - Cleaning | 08-Jan-20 | £10.00 | N'Abbey - Window Cleaning - Dec 19 | Pam Cameron MLA |
| Members Office - Cleaning | 04-Feb-20 | £5.00 | N'Abbey - Window Cleaning - Jan 20 | Pam Cameron MLA |
| Members Office - Cleaning | 27-Feb-20 | £5.00 | N'Abbey - Window Cleaning - Feb 20 | Pam Cameron MLA |
| Members Office - Insurance | 04-Jun-19 | £325.04 | Jun 19 - Jun 20 | Towergate Dawson Whyte |
| Office Utilities - Water | 24-Sep-19 | £96.95 | Mar - Sep 19 | Northern Ireland Water |
| Office Utilities - Water | 02-Apr-20 | £85.57 | Sep 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-19 | £296.13 | Jan - May 19 | Power NI |
| Office Utilities - Electricity | 14-Aug-19 | £119.54 | May - Jul 19 | Power NI |
| Office Utilities - Electricity | 11-Nov-19 | £152.99 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 12-Feb-20 | £217.58 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 03-Apr-19 | £185.35 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 08-May-19 | £168.42 | BT - May 19 | Pam Cameron MLA |
| Members Office - Telephones | 04-Jun-19 | £150.42 | BT - Jun 19 | Pam Cameron MLA |
| Members Office - Telephones | 08-Jul-19 | £191.91 | BT - Jul 19 | Pam Cameron MLA |
| Members Office - Telephones | 06-Aug-19 | £204.18 | BT - Aug 19 | Pam Cameron MLA |
| Members Office - Telephones | 04-Sep-19 | £218.04 | BT - Sep 19 | Pam Cameron MLA |
| Members Office - Telephones | 04-Oct-19 | £172.24 | BT - Oct 19 | Pam Cameron MLA |
| Members Office - Telephones | 12-Nov-19 | £130.84 | BT - Nov 19 | Pam Cameron MLA |
| Members Office - Telephones | 28-Nov-19 | £182.57 | BT - Nov 19 | Pam Cameron MLA |
| Members Office - Telephones | 28-Feb-20 | £50.14 | BT - Feb 20 | Pam Cameron MLA |
| Members Office - Telephones | 02-Apr-20 | £73.19 | BT - Mar 20 | Pam Cameron MLA |
| Members Office - Security & Fire Safety | 16-Apr-19 | £40.68 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Security & Fire Safety | 01-May-19 | £370.00 | CCTV | G&E Electrical Services |
| Members Office Equipment - Non Capital | 30-Sep-19 | £25.64 | Amazon - Shredder | Pam Cameron MLA |
| Members Stationery | 04-Feb-20 | £12.99 | Amazon - Jan 20 | Pam Cameron MLA |
| Sundry Expenses | 01-May-19 | £3.77 | Apr 19 | Pam Cameron MLA |
| Sundry Expenses | 04-Jun-19 | £21.16 | May 19 | Pam Cameron MLA |
| Sundry Expenses | 04-Jul-19 | £2.28 | Jun 19 | Pam Cameron MLA |
| Sundry Expenses | 06-Aug-19 | £2.70 | Jul 19 | Pam Cameron MLA |
| Sundry Expenses | 02-Sep-19 | £6.56 | Aug 19 | Pam Cameron MLA |
| Sundry Expenses | 30-Sep-19 | £0.76 | Sep 19 | Pam Cameron MLA |
| Sundry Expenses | 04-Nov-19 | £2.76 | Oct 19 | Pam Cameron MLA |
| Sundry Expenses | 04-Dec-19 | £1.98 | Nov 19 | Pam Cameron MLA |
| Sundry Expenses | 08-Jan-20 | £8.52 | Dec 19 | Pam Cameron MLA |
| Sundry Expenses | 04-Feb-20 | £3.07 | Jan 20 | Pam Cameron MLA |
| Sundry Expenses | 02-Mar-20 | £40.14 | Feb 20 | Pam Cameron MLA |
| Sundry Expenses | 02-Apr-20 | £4.28 | Mar 20 | Pam Cameron MLA |
| Recharge: Consumables | 03-Jan-20 | £3.07 | Dec 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £3.13 | Jan 20 | NI Assembly |
| Recharge: Consumables | 20-Feb-20 | £8.33 | Feb 20 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £11.59 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £387.47 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £202.93 | Nov 19 | NI Assembly |
| Total | £4,427.90 |
