Pam Cameron - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 22-Jul-15 | £120.00 | Newtownabbey Times - Jul 15 | Johnston Publishing Ltd |
| Members Advertising - General | 30-Nov-15 | £120.00 | Local Shopper - Oct 15 | Local Shopper |
| Members Internet | 06-May-15 | £10.00 | O2 - Apr 15 | Pam Cameron MLA |
| Members Mobiles | 06-May-15 | £38.64 | O2 - Apr 15 | Pam Cameron MLA |
| Members Mobiles | 01-Jun-15 | £50.08 | O2 - May 15 | Pam Cameron MLA |
| Members Mobiles | 22-Jul-15 | £43.16 | O2 - Jun 15 | Pam Cameron MLA |
| Members Mobiles | 03-Aug-15 | £71.06 | O2 - Jul 15 | Pam Cameron MLA |
| Members Mobiles | 03-Sep-15 | £43.82 | O2 - Aug 15 | Pam Cameron MLA |
| Members Mobiles | 02-Oct-15 | £39.46 | O2 - Sep 15 | Pam Cameron MLA |
| Members Mobiles | 10-Nov-15 | £39.39 | Oct 15 | Pam Cameron MLA |
| Members Mobiles | 30-Nov-15 | £40.19 | O2 - Nov 15 | Pam Cameron MLA |
| Members Newspapers | 19-May-15 | £32.00 | Mar - Apr 15 | The Paper Shop |
| Members Newspapers | 22-Jul-15 | £20.00 | May - Jun 15 | The Paper Shop |
| Members Newspapers | 12-Aug-15 | £16.00 | Jun - Jul 15 | The Paper Shop |
| Members Newspapers | 08-Sep-15 | £13.20 | Aug 15 | The Paper Shop |
| Members Newspapers | 30-Nov-15 | £36.00 | Sep - Oct 15 | The Paper Shop |
| Members Office - Electricity | 19-May-15 | £268.48 | Feb - May 15 | Power NI |
| Members Office - Electricity | 25-Aug-15 | £114.37 | May - Aug 15 | Power NI |
| Members Office - Electricity | 30-Nov-15 | £117.84 | Aug - Nov 15 | Power NI |
| Members Office - Insurance | 01-Jun-15 | £303.70 | Jun 15 - Jun 16 | Towergate Dawson Whyte |
| Members Office - Rates | 20-Apr-15 | £3,029.74 | 12a Beverley Rd, Newtownabbey | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,250.00 | 12a Beverley Rd, Newtownabbey - May - Jul 15 | Trench Property Management |
| Members Office - Rent | 03-Aug-15 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Aug - Oct 15 | Trench Property Management |
| Members Office - Rent | 03-Nov-15 | £2,250.00 | 12a Beverley Rd, Newtownabbey - Nov - Jan 15 | Trench Property Management |
| Members Office - Repairs & Maintenance | 24-Jun-15 | £29.88 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Service Charges | 06-May-15 | £135.00 | 12a Beverley Rd, Newtownabbey - May - Jul 15 | Trench Property Management |
| Members Office - Service Charges | 03-Aug-15 | £135.00 | 12a Beverley Rd, Newtownabbey - Aug 15 | Trench Property Management |
| Members Office - Service Charges | 03-Nov-15 | £135.00 | 12a Beverley Rd, Newtownabbey - Nov 15 | Trench Property Management |
| Members Office - Utilities | 06-Oct-15 | £96.16 | Apr - Sep 15 | Northern Ireland Water |
| Members Petty Cash | 19-May-15 | £41.00 | Apr - May 15 | Pam Cameron MLA P/C |
| Members Petty Cash | 22-Jul-15 | £20.71 | May - Jul 15 | Pam Cameron MLA P/C |
| Members Petty Cash | 08-Sep-15 | £17.00 | Aug - Sep 15 | Pam Cameron MLA P/C |
| Members Petty Cash | 04-Nov-15 | £50.72 | Sep - Oct 15 | Pam Cameron MLA P/C |
| Members Professional Advisers | 24-Jun-15 | £300.00 | Solicitor Fees - Lease | G.A.H. Lockhart LL.B. Solicitors |
| Members Telephones | 20-Apr-15 | £6.08 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 19-May-15 | £218.06 | May 15 | British Telecommunications PLC |
| Members Telephones | 24-Jun-15 | £204.18 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 22-Jul-15 | £257.25 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 12-Aug-15 | £194.37 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 08-Sep-15 | £175.67 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 13-Oct-15 | £200.42 | Oct 15 | British Telecommunications PLC |
| Members Telephones | 10-Nov-15 | £241.96 | Nov 15 | British Telecommunications PLC |
| Members Website | 16-Jun-15 | £150.00 | Hosting - May 15 - May 16 | Mark Thompson |
| Recharge: Consumables | 12-May-15 | £41.18 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £30441.06 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £44,407.83 |
