Presiding Officers and House Officers – Detailed Contract Expenditures Report
Singh, Jagmeet - Leader, Other Opposition Party - New Democratic Party
Reporting Period
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| SQ YELLOWKNIFE UNITED | Room and Equipment Rentals | 2024-08-07 | $322.10 |
| THE PRINTING HOUSE #35 | External Printing Costs | 2024-08-09 | $153.01 |
| ESSO COUCHE-TARD 1188 | Gas | 2024-08-11 | $69.35 |
| SQ YELLOWKNIFE UNITED | Room and Equipment Rentals | 2024-08-14 | $38.46 |
| CO-OPERATORS | Insurance Premiums | 2024-08-16 | $12.55 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-08-20 | $44.99 |
| PETRO CANADA00555 | Gas | 2024-08-27 | $46.98 |
| CO-OPERATORS | Insurance Premiums | 2024-08-30 | $27.13 |
| Petro Canada | Gasoline | 2024-08-31 | ($2.21) |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-11 | $59.99 |
| ESSO COUCHE-TARD 1173 | Gas | 2024-09-12 | $57.62 |
| PETRO CANADA59124 | Gas | 2024-09-12 | $67.56 |
| Pendleton Translations Limited | Captioning and Interpretation Services | 2024-09-16 | $7,650.00 |
| PETRO CANADA00555 | Gas | 2024-09-16 | $73.74 |
| Staples Canada | External Printing Costs | 2024-09-16 | $118.54 |
| PROJECT X PRODUCTIONS | Freight, Express and Cartage | 2024-09-18 | $550.00 |
| PROJECT X PRODUCTIONS | Rental of Image Transmission/Video Communication Equipment | 2024-09-18 | $7,997.50 |
| PROJECT X PRODUCTIONS | Captioning and Interpretation Services | 2024-09-18 | $18,675.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-09-19 | $22.18 |
| PARLIAMENTARY BOUTIQUE | Gifts (given as a matter of protocol) | 2024-09-23 | $59.92 |
| PARLIAMENTARY BOUTIQUE | Gifts (given as a matter of protocol) | 2024-09-25 | $29.97 |
| Petro Canada | Gasoline | 2024-09-30 | ($25.12) |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut | Photocopier Equipment (Copy Charge) | 2024-09-30 | $47.07 |
| TPH PAYMENT PORTAL | External Printing Costs | 2024-10-11 | $70.27 |
| TPH-SOP | External Printing Costs | 2024-10-11 | $35.47 |
| CANADIAN TIRE GAS BAR OTT | Gas | 2024-10-15 | $79.05 |
| CRYSTAL CAR WASH | Vehicle Repairs | 2024-10-16 | $166.04 |
| TPH-SOP | External Printing Costs | 2024-10-16 | $35.47 |
| WATERFRONT NEIGHBOURHO | Room and Equipment Rentals | 2024-10-16 | $78.70 |
| Bouchard, Damien | Photography and Video Services | 2024-10-18 | $1,850.00 |
| SQ IPAD 1 | Room and Equipment Rentals | 2024-10-23 | $60.54 |
| PETRO CANADA12800 | Gas | 2024-10-24 | $64.77 |
| SHELL C22026 | Gas | 2024-10-25 | $86.34 |
| ULTRAMAR #32699 | Gas | 2024-10-28 | $59.46 |
| Petro Canada | Gasoline | 2024-10-31 | ($13.16) |
| House of Commons | Bulk Paper Purchases | 2024-11-01 | $59.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $171.89 |
| Apple | Voice Communication Equipment | 2024-11-09 | $371.30 |
| HABIBI FILM RENTALS | Room and Equipment Rentals | 2024-11-18 | $107.46 |
| Rai, Manraj | Photography and Video Services | 2024-11-19 | $1,128.00 |
| Petro Canada | Gasoline | 2024-11-30 | ($18.22) |
| Bernadette Betchi Nnomo | Training and Conferences | 2024-12-04 | $5,000.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $193.38 |