Pam Cameron - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 09-Apr-14 | £399.00 | Apple Store - iPad | Pam Cameron MLA |
| Members - Accountants Fees | 11-Feb-15 | £720.00 | Tax Return 13/14 | Joyce Graham & Co |
| Members Advertising - General | 07-May-14 | £132.00 | Local Shopper - Apr 14 | Local Shopper |
| Members Advertising - General | 17-Nov-14 | £180.00 | Newtownabbey Times - Nov 14 | Johnston Publishing Ltd |
| Members Advertising - General | 21-Nov-14 | £132.00 | Local Shopper - Nov 14 | Local Shopper |
| Members Advertising - General | 07-Jan-15 | £60.60 | Antrim Guardian - Dec 14 | Northern Newspapers Ltd |
| Members Advertising - General | 13-Jan-15 | £60.00 | Newtownabbey Times - Jan 15 | Johnston Publishing Ltd |
| Members Advertising - General | 24-Apr-15 | £87.00 | Community Directory - Mar 15 | Johnston Publishing Ltd |
| Members Advertising - Newsletters | 10-Apr-15 | £3,652.20 | Royal Mail - Newsletter Distribution - Mar 15 | Pam Cameron MLA |
| Members Advertising - Newsletters | 10-Apr-15 | £1,777.00 | Newsletter Printing - Mar 15 | GPS |
| Members Advertising - Newsletters | 10-Apr-15 | £540.00 | Newsletter Design - Mar 15 | Mark Thompson |
| Members Equipment Maintenance | 19-Mar-15 | £210.00 | Copier - Mar 15 - Feb 16 | Smythe Business Machines Ltd |
| Members Internet | 29-Apr-14 | £10.00 | O2 - Apr 14 | Pam Cameron MLA |
| Members Internet | 06-Jun-14 | £10.00 | O2 - May 14 | Pam Cameron MLA |
| Members Internet | 07-Jul-14 | £10.00 | O2 - Jun 14 | Pam Cameron MLA |
| Members Internet | 01-Aug-14 | £10.00 | O2 - Jul 14 | Pam Cameron MLA |
| Members Internet | 08-Sep-14 | £10.00 | O2 - Aug 14 | Pam Cameron MLA |
| Members Internet | 30-Sep-14 | £10.00 | O2 - Sep 14 | Pam Cameron MLA |
| Members Internet | 04-Nov-14 | £10.00 | O2 - Oct 14 | Pam Cameron MLA |
| Members Internet | 02-Dec-14 | £10.00 | O2 - Nov 14 | Pam Cameron MLA |
| Members Internet | 07-Jan-15 | £10.00 | O2 - Dec 14 | Pam Cameron MLA |
| Members Internet | 11-Feb-15 | £10.00 | O2 - Jan 15 | Pam Cameron MLA |
| Members Internet | 10-Mar-15 | £10.00 | O2 - Feb 15 | Pam Cameron MLA |
| Members Internet | 10-Apr-15 | £10.00 | O2 - Mar 15 | Pam Cameron MLA |
| Members Mobiles | 29-Apr-14 | £54.39 | O2 - Apr 14 | Pam Cameron MLA |
| Members Mobiles | 06-Jun-14 | £32.86 | O2 - May 14 | Pam Cameron MLA |
| Members Mobiles | 07-Jul-14 | £33.48 | O2 - Jun 14 | Pam Cameron MLA |
| Members Mobiles | 01-Aug-14 | £35.06 | O2 - Jul 14 | Pam Cameron MLA |
| Members Mobiles | 08-Sep-14 | £38.71 | O2 - Aug 14 | Pam Cameron MLA |
| Members Mobiles | 30-Sep-14 | £37.06 | O2 - Sep 14 | Pam Cameron MLA |
| Members Mobiles | 04-Nov-14 | £41.84 | O2 - Oct 14 | Pam Cameron MLA |
| Members Mobiles | 02-Dec-14 | £34.90 | O2 - Nov 14 | Pam Cameron MLA |
| Members Mobiles | 07-Jan-15 | £33.26 | O2 - Dec 14 | Pam Cameron MLA |
| Members Mobiles | 04-Feb-15 | £172.48 | O2 - iPhone | Pam Cameron MLA |
| Members Mobiles | 11-Feb-15 | £45.31 | O2 - Jan 15 | Pam Cameron MLA |
| Members Mobiles | 10-Mar-15 | £39.88 | O2 - Feb 15 | Pam Cameron MLA |
| Members Mobiles | 10-Apr-15 | £20.00 | O2 - Credit Agreement - Mar 15 | Pam Cameron MLA |
| Members Mobiles | 10-Apr-15 | £26.97 | O2 - Mar 15 | Pam Cameron MLA |
| Members Newspapers | 17-Apr-14 | £16.00 | Mar 14 | The Paper Shop |
| Members Newspapers | 18-Jun-14 | £16.00 | Apr 14 | The Paper Shop |
| Members Newspapers | 07-Jul-14 | £36.00 | May - Jul 14 | The Paper Shop |
| Members Newspapers | 07-Aug-14 | £16.00 | Jul 14 | The Paper Shop |
| Members Newspapers | 08-Sep-14 | £16.00 | Aug 14 | The Paper Shop |
| Members Newspapers | 14-Oct-14 | £16.00 | Sep 14 | The Paper Shop |
| Members Newspapers | 15-Dec-14 | £36.00 | Oct - Nov 14 | The Paper Shop |
| Members Newspapers | 13-Jan-15 | £12.00 | Dec 14 - Jan 15 | The Paper Shop |
| Members Newspapers | 18-Feb-15 | £16.00 | Jan 15 | The Paper Shop |
| Members Newspapers | 18-Mar-15 | £16.00 | Feb 15 | The Paper Shop |
| Members Newspapers | 24-Apr-15 | £16.00 | Mar 15 | The Paper Shop |
| Members Office - Electricity | 21-May-14 | £262.35 | Feb - May 14 | Power NI |
| Members Office - Electricity | 18-Aug-14 | £107.81 | May - Aug 14 | Power NI |
| Members Office - Electricity | 17-Nov-14 | £136.40 | Aug - Nov 14 | Power NI |
| Members Office - Electricity | 18-Feb-15 | £353.07 | Nov 14 - Feb 15 | Power NI |
| Members Office - Insurance | 06-Jun-14 | £277.71 | Jun 14 - Jun 15 | Dawson Whyte |
| Members Office - Insurance | 24-Nov-14 | £74.85 | Oct 14 - Oct 15 | Trench Property Management |
| Members Office - Rates | 17-Apr-14 | £2,935.24 | 12a Beverley Rd, Newtownabbey - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,250.00 | 12a Beverley Rd, Newtownabbey - May - Jul 14 | Trench Property Management |
| Members Office - Rent | 01-Aug-14 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Aug - Oct 14 | Trench Property Management |
| Members Office - Rent | 03-Nov-14 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Nov 14 - Jan 15 | Trench Property Management |
| Members Office - Rent | 03-Feb-15 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Feb - Apr 15 | Trench Property Management |
| Members Office - Repairs & Maintenance | 06-Jun-14 | £33.48 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Repairs & Maintenance | 18-Aug-14 | £78.00 | Shutter Repair | Allshutter Doors Ltd |
| Members Office - Service Charges | 01-May-14 | £135.00 | 12a Beverley Rd, Newtownabbey - May - Jul 14 | Trench Property Management |
| Members Office - Service Charges | 08-Jul-14 | £67.00 | 12a Beverley Rd, Newtownabbey - May - Oct 14 | Trench Property Management |
| Members Office - Service Charges | 01-Aug-14 | £135.00 | 12a Beverley Rd, Newtownabbey - Aug - Oct 14 | Trench Property Management |
| Members Office - Service Charges | 08-Oct-14 | £33.50 | 12a Beverley Rd, Newtownabbey - Nov 14 - Jan 15 | Trench Property Management |
| Members Office - Service Charges | 03-Nov-14 | £135.00 | 12a Beverley Rd, Newtownabbey - Nov 14 - Jan 15 | Trench Property Management |
| Members Office - Service Charges | 03-Feb-15 | £135.00 | 12a Beverley Rd, Newtownabbey - Feb 15 | Trench Property Management |
| Members Office - Utilities | 30-Sep-14 | £85.75 | Apr - Sep 14 | Northern Ireland Water |
| Members Office - Utilities | 18-Mar-15 | £79.04 | Oct 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 21-Nov-14 | £141.00 | Lone Worker Security System | Guardian 24 |
| Members Petty Cash | 21-May-14 | £17.38 | Mar - May 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 07-Jul-14 | £32.39 | May - Jun 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 18-Aug-14 | £29.69 | Jul - Aug 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 08-Sep-14 | £15.57 | Aug - Sep 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 14-Oct-14 | £21.93 | Sep - Oct 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 03-Dec-14 | £20.81 | Oct - Nov 14 | Pam Cameron MLA P/C |
| Members Petty Cash | 13-Jan-15 | £41.18 | Nov 14 - Jan 15 | Pam Cameron MLA P/C |
| Members Petty Cash | 24-Feb-15 | £16.29 | Jan - Feb 15 | Pam Cameron MLA P/C |
| Members Petty Cash | 24-Apr-15 | £33.54 | Feb - Mar 15 | Pam Cameron MLA P/C |
| Members Registration & Membership | 10-Apr-15 | £35.00 | ICO - Data Protection Registration | Pam Cameron MLA |
| Members Telephones | 17-Apr-14 | £112.46 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 15-May-14 | £112.54 | May 14 | British Telecommunications PLC |
| Members Telephones | 25-Jun-14 | £116.98 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 25-Jul-14 | £113.95 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 18-Aug-14 | £133.69 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 19-Sep-14 | £121.04 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 14-Oct-14 | £121.90 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 17-Nov-14 | £117.36 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 15-Dec-14 | £120.70 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 13-Jan-15 | £134.04 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 09-Mar-15 | £67.11 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 18-Mar-15 | £394.03 | Mar 15 | British Telecommunications PLC |
| Self Employed - Secretarial | 09-Apr-14 | £240.00 | Research - Apr 14 | Mrs H North |
| Self Employed - Secretarial | 15-May-14 | £30.00 | Research - May 14 | Mrs H North |
| Self Employed - Secretarial | 18-Jun-14 | £180.00 | Research - Jun 14 | Mrs H North |
| Self Employed - Secretarial | 08-Sep-14 | £120.00 | Research - Jul 14 | Stephen Ross |
| Support Staff Salary Costs | £43,193.87 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,826.65 |
