Pam Cameron - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Oct-18 | £5.00 | N'Abbey - Window cleaning - Sep 18 | Pam Cameron MLA |
| Members Office - Cleaning | 06-Dec-18 | £5.00 | N'Abbey - Window Cleaning - Nov 18 | Pam Cameron MLA |
| Members Office - Cleaning | 04-Jan-19 | £5.00 | N'Abbey - Window Cleaning Dec 18 | Pam Cameron MLA |
| Members Office - Cleaning | 08-Feb-19 | £5.00 | N'Abbey - Window Cleaning - Feb 19 | Pam Cameron MLA |
| Members Office - Insurance | 30-May-18 | £325.04 | Jun 18 - Jun 19 | Towergate Dawson Whyte |
| Office Utilities - Water | 25-Sep-18 | £98.93 | Apr - Sep 18 | Northern Ireland Water |
| Office Utilities - Electricity | 10-May-18 | £337.31 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 04-Sep-18 | £103.28 | Apr - Aug 18 | Power NI |
| Office Utilities - Electricity | 07-Nov-18 | £94.85 | Aug - Oct 18 | Power NI |
| Office Utilities - Electricity | 06-Feb-19 | £387.42 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 12-Apr-18 | £153.40 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-May-18 | £146.68 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jun-18 | £146.74 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jul-18 | £141.87 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 16-Aug-18 | £135.51 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 06-Sep-18 | £184.63 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 17-Oct-18 | £145.63 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Nov-18 | £148.80 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Dec-18 | £153.07 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jan-19 | £152.72 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 06-Feb-19 | £172.09 | Feb 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 04-Sep-18 | £20.00 | Asda - Kettle | Pam Cameron MLA |
| Members Office Equipment - Non Capital | 08-Jan-19 | £39.99 | Argos Ltd - Telephone | Pam Cameron MLA |
| Members Office Equipment - Non Capital | 08-Jan-19 | £29.98 | B&M Retail Ltd - Electric Heater | Pam Cameron MLA |
| Members Consumables - Ink Cartridges, Toners | 07-Feb-19 | £33.98 | Amazon - Ink | Pam Cameron MLA |
| Sundry Expenses | 10-May-18 | £3.56 | Apr 18 | Pam Cameron MLA |
| Sundry Expenses | 30-May-18 | £8.98 | May 18 | Pam Cameron MLA |
| Sundry Expenses | 05-Jul-18 | £64.84 | Jun 18 | Pam Cameron MLA |
| Sundry Expenses | 06-Aug-18 | £10.59 | Jul 18 | Pam Cameron MLA |
| Sundry Expenses | 04-Sep-18 | £24.47 | Aug 18 | Pam Cameron MLA |
| Sundry Expenses | 02-Oct-18 | £19.09 | Sep 18 | Pam Cameron MLA |
| Sundry Expenses | 06-Nov-18 | £6.32 | Oct 18 | Pam Cameron MLA |
| Sundry Expenses | 06-Dec-18 | £12.08 | Nov 18 | Pam Cameron MLA |
| Sundry Expenses | 07-Jan-19 | £9.56 | Dec 18 | Pam Cameron MLA |
| Sundry Expenses | 04-Feb-19 | £10.56 | Jan 19 | Pam Cameron MLA |
| Sundry Expenses | 19-Feb-19 | (£52.50) | Recovery of Inadmissible Sundry Expenses | Pam Cameron MLA |
| Recharge: Consumables | 01-Jun-18 | £4.61 | May 18 | NI Assembly |
| Recharge: Consumables | 12-Dec-18 | £8.04 | Dec 18 | NI Assembly |
| Total | £3,302.12 |
