Pam Cameron - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 19-Sep-16 £5.00 Newtownabbey Tree Services-Window Cleaning-Aug 16 Pam Cameron MLA
Members Office - Cleaning 07-Nov-16 £5.00 Newtownabbey Tree Services-Window Cleaning-Oct 16 Pam Cameron MLA
Members Office - Insurance 07-Jun-16 £305.17 Jun 16 - Jun 17 Towergate Dawson Whyte
Office Utilities - Water 05-Oct-16 £86.21 Apr - Sep 16 Northern Ireland Water
Office Utilities - Water 11-Apr-17 £88.54 Oct 16 - Mar 17 Northern Ireland Water
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
Office Utilities - Electricity 14-Nov-16 £96.24 Aug - Oct 16 Power NI
Office Utilities - Electricity 15-Feb-17 £252.57 Oct 16 - Feb 17 Power NI
Members Office - Telephones 16-May-16 £116.67 May 16 British Telecommunications PLC
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
Members Office - Telephones 05-Oct-16 £124.64 Oct 16 British Telecommunications PLC
Members Office - Telephones 07-Nov-16 £125.60 Nov 16 British Telecommunications PLC
Members Office - Telephones 06-Dec-16 £159.10 Dec 16 British Telecommunications PLC
Members Office - Telephones 09-Jan-17 £111.82 Jan 17 British Telecommunications PLC
Members Office - Telephones 09-Feb-17 £115.08 Feb 17 British Telecommunications PLC
Members Office - Telephones 13-Mar-17 £123.57 Mar 17 British Telecommunications PLC
Members Office - Security & Fire Safety 07-Jun-16 £34.68 Fire Extinguishers Central Fire Protection (NI)
Members Consumables - Ink Cartridges, Toners 14-Jul-16 £38.11 Amazon - Ink Pam Cameron MLA
Members ICO Registration 27-Mar-17 £35.00 Mar 17 Pam Cameron MLA
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
Sundry Expenditure 05-Oct-16 £9.09 Sep 16 Pam Cameron MLA
Sundry Expenditure 07-Nov-16 £18.92 Oct 16 Pam Cameron MLA
Sundry Expenditure 30-Nov-16 £61.98 Nov 16 Pam Cameron MLA
Sundry Expenditure 09-Jan-17 £98.76 Dec 16 Pam Cameron MLA
Sundry Expenditure 02-Feb-17 £31.60 Jan 17 Pam Cameron MLA
Sundry Expenditure 13-Mar-17 £34.53 Feb 17 Pam Cameron MLA
Sundry Expenditure 06-Apr-17 £55.49 Mar 17 Pam Cameron MLA
Recharge: Consumables 06-Jul-16 £0.12 Jun 16 NI Assembly
Recharge: Consumables 06-Apr-17 £237.96 Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 06-Jul-16 £82.67 Jun 16 NI Assembly
  Total £3,445.62