Members – Detailed Contract Expenditures Report

Monsef, Hon. Maryam - Peterborough—Kawartha - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-05-01 $88.44
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-05-01 $139.80
Bell Canada Internet (COVID19) 2020-06-17 $40.00
Havelock Rail Advertising 2020-07-02 $123.00
Rocky Ridge Spring Water 2020-08-04 $18.00
Star Metroland Media Printed Matter, Books, Newspapers and Subscriptions 2020-09-25 $9.03
Star Metroland Media Printed Matter, Books, Newspapers and Subscriptions 2020-10-25 $9.03
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-10-30 $121.05
Star Metroland Media Advertising 2020-11-15 $299.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-11-23 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-11-23 $214.44
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-11-23 $17.84
Star Metroland Media Printed Matter, Books, Newspapers and Subscriptions 2020-11-25 $9.03
Star Metroland Media Advertising 2020-11-29 $499.00
Merry Maids Janitorial Services and Maintenance 2020-11-30 $115.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-12-01 $25.50
The Dummer News Advertising 2020-12-01 $85.00
The Matador Janitorial Services and Maintenance 2020-12-02 $15.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-12-03 $248.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-12-03 $30.00
LAKEFIELD HERALD LTD. Advertising 2020-12-04 $107.35
Apsley Backroads Advertising 2020-12-07 $142.00
Merry Maids Janitorial Services and Maintenance 2020-12-07 $115.00
Peterborough Distribution INc Public Utilities 2020-12-08 $88.42
CHEX Television (591987 B.C. Ltd) Advertising 2020-12-11 $550.00
Cogeco Connexion inc. Cable and Internet Fees 2020-12-13 $223.94
CHEX Television (591987 B.C. Ltd) Photography and Video Services 2020-12-14 $250.00
Merry Maids Janitorial Services and Maintenance 2020-12-14 $115.00
The Matador Janitorial Services and Maintenance 2020-12-16 $15.00
Star Metroland Media Advertising 2020-12-20 $299.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-12-22 $119.62
Havelock Rail Advertising 2020-12-22 $123.00
Kawartha Promoter Advertising 2020-12-22 $70.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-12-22 $4.76
Facebook Advertising 2020-12-24 $16.86
LAKEFIELD HERALD LTD. Advertising 2020-12-24 $65.00
Star Metroland Media Printed Matter, Books, Newspapers and Subscriptions 2020-12-25 $9.03
Facebook Advertising 2020-12-26 $100.00
Bell Média Inc. Advertising 2020-12-27 $255.00
Bell Média Inc. Advertising 2020-12-27 $375.00
My Broadcasting Corp. Advertising 2020-12-27 $800.00
Grand & Toy Cleaning products 2020-12-31 $267.91
Grand & Toy Office Supplies, Stationery and Accessories 2020-12-31 $73.95
Grand & Toy Other Consumable Supplies From Stores 2020-12-31 $49.27
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $40.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $38.10
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-01-01 $228.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-01-01 $26.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-01-01 $16.79
Irwin Sargent & Lowes Ltd. Constituency Office Insurance 2021-01-04 $1,421.28
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-01-04 $143.18
Peterborough Utilities Public Utilities 2021-01-08 $88.48
Cogeco Connexion inc. Cable and Internet Fees 2021-01-13 $227.11
Nexicom Internet (COVID19) 2021-01-16 $48.00
Bell Canada Internet (COVID19) 2021-01-17 $40.00
Facebook Advertising 2021-01-24 $33.14
Canada Post – Postes Canada Courier Services 2021-01-25 $7.92
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-01-25 $129.97
Bell Média Inc. Advertising 2021-01-31 $195.00
Bell Média Inc. Advertising 2021-01-31 $375.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-02-01 $144.63
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-02-01 $16.79
RPM HOLDINGS INC. Office Rental and Related Fees 2021-02-01 $2,600.00
Bell Mobility – Bell Mobilité Long Distance 2021-02-02 $3.60
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-02-02 $228.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-02-02 $49.00
Peterborough Utilities Public Utilities 2021-02-05 $79.75
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-02-11 $121.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-02-11 $26.24
LAKEFIELD HERALD LTD. Advertising 2021-02-12 $99.00
LAKEFIELD HERALD LTD. Advertising 2021-02-12 $55.00
Cogeco Connexion inc. Cable and Internet Fees 2021-02-13 $298.24
Star Metroland Media Advertising 2021-02-14 $299.00
Nexicom Internet (COVID19) 2021-02-16 $48.00
TorStar Printed Matter, Books, Newspapers and Subscriptions 2021-02-21 $59.99
Apple Canada Inc. Repair of Telecommunication Equipment 2021-02-22 $169.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-02-22 $169.26
Canada Post – Postes Canada Courier Services 2021-02-23 $7.70
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-02-23 $216.11
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-02-23 $3.18
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-02-24 $56.24
The Matador Janitorial Services and Maintenance 2021-02-24 $15.00
Merry Maids Janitorial Services and Maintenance 2021-03-01 $115.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-03-01 $144.63
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-03-01 $16.79
RPM HOLDINGS INC. Office Rental and Related Fees 2021-03-01 $2,600.00
Merry Maids Janitorial Services and Maintenance 2021-03-08 $115.00
Peterborough Utilities Public Utilities 2021-03-09 $81.71
The Matador Janitorial Services and Maintenance 2021-03-10 $15.00
Cogeco Connexion inc. Cable and Internet Fees 2021-03-13 $268.94
Star Metroland Media Advertising 2021-03-14 $399.00
Merry Maids Janitorial Services and Maintenance 2021-03-15 $115.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $40.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $228.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $1.03
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $26.45