Members – Detailed Contract Expenditures Report
May, Elizabeth - Saanich—Gulf Islands - Green Party
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Island Farm Fresh | Advertising | 2019-04-17 | $350.00 |
| University of Victoria | Equipment Rental (non-hospitality related) | 2019-06-06 | $597.00 |
| ISLAND OFFICE EQUIPMENT LTD | Photocopier Rental and Related Costs | 2019-11-02 | $533.93 |
| Galiano Lions Club | Advertising | 2020-02-20 | $84.00 |
| Access | Shredding | 2020-02-29 | $135.50 |
| Alea Design & Print | Advertising | 2020-03-30 | $45.15 |
| Zoom Video Communications | Licence Renewal | 2020-04-19 | $14.99 |
| Zoom Video Communications | Licence Renewal | 2020-05-19 | $154.99 |
| Zoom Video Communications | Licence Renewal | 2020-06-19 | $154.99 |
| Zoom Video Communications | Licence Renewal | 2020-07-19 | $154.99 |
| ISLAND OFFICE EQUIPMENT LTD | Photocopier Rental and Related Costs | 2020-09-15 | $432.28 |
| Black Press Group Ltd. | Advertising | 2020-09-30 | $1,320.90 |
| Seaside Magazine | Advertising | 2020-11-01 | $245.00 |
| Select Janitorial Inc. | Janitorial Services and Maintenance | 2020-11-01 | $189.58 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-02 | $118.02 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-11-02 | $154.20 |
| Lot2.Media | Photography and Video Services | 2020-11-03 | $600.00 |
| Select Janitorial Inc. | Janitorial Services and Maintenance | 2020-11-20 | $345.92 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $643.30 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $9.54 |
| Seaside Magazine | Advertising | 2020-11-29 | $245.00 |
| Black Press Group Ltd. | Advertising | 2020-11-30 | $1,012.75 |
| DRIFTWOOD PUBLISHING | Advertising | 2020-11-30 | $862.25 |
| Holy Cow Communication Design Inc | Professional Communication Services | 2020-11-30 | $3,055.78 |
| Lookout Newspaper & Creative Services | Advertising | 2020-11-30 | $306.00 |
| ISLAND OFFICE EQUIPMENT LTD | Photocopier Rental and Related Costs | 2020-12-01 | $152.86 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $31.83 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $106.04 |
| Select Janitorial Inc. | Janitorial Services and Maintenance | 2020-12-01 | $189.58 |
| De Lage Landen Financial Services Canada Inc. | Photocopier Rental and Related Costs | 2020-12-02 | $319.45 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-12-02 | $159.38 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $100.48 |
| ISLAND OFFICE EQUIPMENT LTD | Photocopier Rental and Related Costs | 2020-12-15 | $432.28 |
| Holy Cow Communication Design Inc | Professional Communication Services | 2020-12-21 | $2,742.50 |
| Black Press Group Ltd. | Advertising | 2020-12-31 | $738.50 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-12-31 | $75.07 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $9.25 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $100.48 |
| De Lage Landen Financial Services Canada Inc. | Photocopier Rental and Related Costs | 2021-01-01 | $20.90 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $111.29 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $31.83 |
| Select Janitorial Inc. | Janitorial Services and Maintenance | 2021-01-01 | $189.58 |
| Select Janitorial Inc. | Janitorial Services and Maintenance | 2021-01-01 | $189.58 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-01-02 | $162.61 |
| Seaside Magazine | Advertising | 2021-01-03 | $245.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-28 | $3,621.00 |
| Black Press Group Ltd. | Advertising | 2021-01-31 | $367.50 |
| Black Press Group Ltd. | Advertising | 2021-01-31 | $383.25 |
| DRIFTWOOD PUBLISHING | Advertising | 2021-01-31 | $739.28 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-31 | $775.18 |
| Seaside Magazine | Advertising | 2021-01-31 | $245.00 |
| CLEAR CONCEPTS ASSOCIATES INC. | Office Rental and Related Fees | 2021-02-01 | $2,032.16 |
| Holy Cow Communication Design Inc | Professional Communication Services | 2021-02-01 | $1,000.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $31.83 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $106.04 |
| Select Janitorial Inc. | Janitorial Services and Maintenance | 2021-02-01 | $189.58 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-02 | $118.02 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $100.62 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-02-02 | $159.38 |
| Holy Cow Communication Design Inc | Professional Communication Services | 2021-02-08 | $1,000.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $648.33 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $9.54 |
| DRIFTWOOD PUBLISHING | Advertising | 2021-02-28 | $227.25 |
| Seaside Magazine | Advertising | 2021-02-28 | $695.00 |
| CLEAR CONCEPTS ASSOCIATES INC. | Office Rental and Related Fees | 2021-03-01 | $2,032.16 |
| Holy Cow Communication Design Inc | Professional Communication Services | 2021-03-01 | $1,000.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $31.83 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $116.29 |
| Select Janitorial Inc. | Accounting and Audit Services | 2021-03-01 | $189.58 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-03-02 | $162.78 |
| BC HYDRO | Public Utilities | 2021-03-04 | $434.09 |
| ISLAND OFFICE EQUIPMENT LTD | Photocopier Rental and Related Costs | 2021-03-15 | $432.28 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $68.62 |
| Black Press Group Ltd. | Advertising | 2021-03-31 | $724.25 |
| DRIFTWOOD PUBLISHING | Advertising | 2021-03-31 | $849.00 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2021-03-31 | $254.40 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $11.00 |
| Holy Cow Communication Design Inc | Professional Communication Services | 2021-04-13 | $7,021.95 |