Members – Detailed Contract Expenditures Report
Van Bynen, Tony - Newmarket—Aurora - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| CEDAR SPRINGS | Spring Water | 2020-05-01 | $41.72 |
| 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 | $139.81 |
| CEDAR SPRINGS | Spring Water | 2020-05-31 | $9.95 |
| CEDAR SPRINGS | Spring Water | 2020-06-30 | $9.95 |
| STAPLES | Office Supplies, Stationery and Accessories | 2020-07-12 | $34.99 |
| CEDAR SPRINGS | Spring Water | 2020-07-14 | $51.72 |
| CEDAR SPRINGS | Spring Water | 2020-07-31 | $9.95 |
| HootSuite | Licence Renewal | 2020-08-21 | $5.99 |
| CEDAR SPRINGS | Spring Water | 2020-08-31 | $9.95 |
| Star Metroland Media | Advertising | 2020-09-27 | $308.58 |
| Central Supplies Inc. | Toner | 2020-09-28 | $806.99 |
| Cedar Springs | Spring Water | 2020-09-30 | $9.95 |
| Staples | Toner | 2020-10-10 | $61.99 |
| Star Metroland Media | Advertising | 2020-10-18 | $400.00 |
| HootSuite | Licence Renewal | 2020-10-21 | $5.99 |
| Zoom Video Communications | Licence Renewal | 2020-10-25 | $20.00 |
| Cedar Springs | Spring Water | 2020-10-31 | $9.95 |
| Star Metroland Media | Advertising | 2020-10-31 | $472.69 |
| LILCRIS INDUSTRIES LIMITED | Signage | 2020-11-06 | $1,200.00 |
| Rogers | Internet (COVID19) | 2020-11-11 | $115.99 |
| HootSuite | Licence Renewal | 2020-11-21 | $5.99 |
| Rogers | Internet (COVID19) | 2020-11-24 | $69.99 |
| Zoom Video Communications | Licence Renewal | 2020-11-25 | $20.00 |
| Village Media Inc | Advertising | 2020-11-28 | $250.00 |
| Star Metroland Media | Advertising | 2020-11-29 | $472.69 |
| Cedar Springs | Toner | 2020-11-30 | $9.95 |
| Rogers | Cable and Internet Fees | 2020-12-01 | $159.99 |
| Cedar Springs | Spring Water | 2020-12-02 | $9.87 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $226.35 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $222.00 |
| Rogers | Internet (COVID19) | 2020-12-11 | $115.99 |
| Village Media Inc | Advertising | 2020-12-11 | $500.00 |
| Franklin Planner | Office Supplies, Stationery and Accessories | 2020-12-14 | $109.00 |
| Auroran Newspaper Company Ltd, The | Advertising | 2020-12-17 | $250.00 |
| HootSuite | Licence Renewal | 2020-12-21 | $5.99 |
| Rogers | Internet (COVID19) | 2020-12-24 | $69.99 |
| Zoom Video Communications | Licence Renewal | 2020-12-25 | $20.00 |
| Moore, Neil | Writer | 2020-12-30 | $600.00 |
| Grand & Toy | Cleaning products | 2020-12-31 | $46.88 |
| Grand & Toy | Bulk Paper Purchases | 2020-12-31 | $89.40 |
| Rogers | Cable and Internet Fees | 2020-12-31 | $159.99 |
| Star Metroland Media | Advertising | 2020-12-31 | $987.68 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $56.25 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $327.19 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $298.57 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $222.00 |
| Bank of Montreal – Banque de Montréal | Client Software Related to Distributed Computing Environment (DCE) | 2021-01-03 | $229.69 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Rogers | Internet (COVID19) | 2021-01-11 | $115.99 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $27.64 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $82.92 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $110.56 |
| HootSuite | Licence Renewal | 2021-01-21 | $5.99 |
| Rogers | Internet (COVID19) | 2021-01-24 | $69.99 |
| Rogers | Internet (COVID19) | 2021-01-24 | $69.99 |
| staples | Office Supplies, Stationery and Accessories | 2021-01-24 | $9.49 |
| staples | Toner | 2021-01-24 | $69.98 |
| staples | Toner | 2021-01-24 | $34.99 |
| staples | Toner | 2021-01-24 | $61.99 |
| staples | Office Supplies, Stationery and Accessories | 2021-01-24 | $6.29 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $7.73 |
| ZOOM | Licence Renewal | 2021-01-25 | $20.00 |
| Auroran Newspaper Company Ltd, The | Advertising | 2021-01-28 | $300.00 |
| Rogers | Cable and Internet Fees | 2021-01-31 | $159.99 |
| Star Metroland Media | Advertising | 2021-01-31 | $300.00 |
| LILCRIS INDUSTRIES LIMITED | Office Rental and Related Fees | 2021-02-01 | $2,795.04 |
| NGP VAN | Professional Communication Services | 2021-02-01 | $540.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
| Snapd Inc | Advertising | 2021-02-01 | $300.00 |
| Village Media Inc | Advertising | 2021-02-01 | $500.34 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $222.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $84.29 |
| JASON WIGHTON PHOTOGRAPHY | Photography and Video Services | 2021-02-02 | $500.00 |
| Moore, Neil | Writer | 2021-02-03 | $600.00 |
| Staples | Toner | 2021-02-03 | $39.98 |
| Staples | Toner | 2021-02-03 | $34.99 |
| Bellwether Technologies | Advertising | 2021-02-04 | $5,850.00 |
| Best Buy | Computer Equipment | 2021-02-05 | $129.99 |
| Auroran Newspaper Company Ltd, The | Advertising | 2021-02-11 | $250.00 |
| Rogers | Internet (COVID19) | 2021-02-11 | $70.00 |
| Northern Micro Inc. | Office Supplies, Stationery and Accessories | 2021-02-18 | $98.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-18 | $3,222.00 |
| Hootsuite | Licence Renewal | 2021-02-21 | $5.99 |
| ZOOM | Licence Renewal | 2021-02-25 | $20.00 |
| Star Metroland Media | Advertising | 2021-02-28 | $1,300.00 |
| LILCRIS INDUSTRIES LIMITED | Office Rental and Related Fees | 2021-03-01 | $2,795.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
| Village Media Inc | Advertising | 2021-03-01 | $500.34 |
| CHOICE COMMUNICATION | Advertising | 2021-03-02 | $363.90 |
| Staoles | Toner | 2021-03-02 | $61.99 |
| Staoles | Toner | 2021-03-02 | $115.99 |
| Staoles | Office Supplies, Stationery and Accessories | 2021-03-02 | $83.99 |
| canon | Toner | 2021-03-03 | $44.99 |
| Rogers | Cable and Internet Fees | 2021-03-03 | $159.99 |
| Moore, Neil | Writer | 2021-03-04 | $875.00 |
| canon | Toner | 2021-03-10 | $32.99 |
| Rogers | Internet (COVID19) | 2021-03-11 | $79.10 |
| Auroran Newspaper Company Ltd, The | Advertising | 2021-03-18 | $250.00 |
| HootSuite | Licence Renewal | 2021-03-21 | $5.99 |
| ZOOM | Licence Renewal | 2021-03-25 | $20.00 |
| Moore, Neil | Writer | 2021-03-30 | $775.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $96.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-31 | $274.45 |
| Cedar Springs | Spring Water | 2021-03-31 | $9.95 |
| Cedar Springs | Spring Water | 2021-03-31 | $9.95 |
| Cedar Springs | Spring Water | 2021-03-31 | $9.95 |
| Cedar Springs | Spring Water | 2021-03-31 | $9.95 |
| Star Metroland Media | Advertising | 2021-03-31 | $1,300.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $14.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.54 |