Pam Cameron - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 Advertising - General | 07-May-14 | £132.00 | Local Shopper - Apr 14 | Local Shopper |
| 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 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 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 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 - Insurance | 06-Jun-14 | £277.71 | Jun 14 - Jun 15 | Dawson Whyte |
| 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 - 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 - Utilities | 30-Sep-14 | £85.75 | Apr - Sep 14 | Northern Ireland Water |
| 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 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 |
| 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 | £20,450.58 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£31,366.17 |
