Pam Cameron - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 30-May-18 | £325.04 | Jun 18 - Jun 19 | Towergate Dawson Whyte |
| Office Utilities - Electricity | 10-May-18 | £337.31 | Jan - Apr 18 | 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 |
| Sundry Expenditure | 10-May-18 | £3.56 | Apr 18 | Pam Cameron MLA |
| Sundry Expenditure | 30-May-18 | £8.98 | May 18 | Pam Cameron MLA |
| Recharge: Consumables | 01-Jun-18 | £4.61 | May 18 | NI Assembly |
| Total | £1,126.32 |
