Members – Detailed Contract Expenditures Report
van Koeverden, Adam - Milton - Liberal
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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 |
---|---|---|---|
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.99 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.01 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.87 |
Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2021-10-07 | $180.80 |
Star Metroland Media | Advertising | 2021-10-31 | $360.00 |
Star Metroland Media | Advertising | 2021-10-31 | $239.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.52 |
Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2021-11-04 | $180.80 |
Star Metroland Media | Advertising | 2021-11-14 | $515.33 |
Downtown Milton BIA | Advertising | 2021-11-18 | $800.00 |
Zoom Video Communications Inc. | Computer Software and Licences | 2021-11-26 | $20.00 |
Milton Chamber of Commerce | Advertising | 2021-11-30 | $800.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $254.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $53.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.50 |
Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2021-12-02 | $180.80 |
Bell Canada | Constituency Office Internet | 2021-12-04 | $79.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-12-09 | $79.98 |
Star Metroland Media | Advertising | 2021-12-12 | $299.00 |
Rapid Test & Trace | Office Supplies, Stationery and Accessories | 2021-12-14 | $297.00 |
Rapid Test & Trace | Office Supplies, Stationery and Accessories | 2021-12-15 | $297.00 |
Squarespace Ireland Ltd. | Web Site Hosting/Domain Name | 2021-12-15 | $26.00 |
Fitch Security Integration Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-12-24 | $240.00 |
Star Metroland Media | Advertising | 2021-12-26 | $295.00 |
Zoom Video Communications Inc. | Computer Software and Licences | 2021-12-26 | $20.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-12-31 | $39.65 |
Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2021-12-31 | $180.80 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $12.29 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $2.56 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $254.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $53.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.99 |
Canva | Professional Communication Services | 2022-01-03 | $16.99 |
Bell Canada | Constituency Office Internet | 2022-01-04 | $79.00 |
House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $1,739.49 |
Squarespace Ireland Ltd | Web Site Hosting/Domain Name | 2022-01-15 | $26.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.04 |
WHAM | Advertising | 2022-01-24 | $500.00 |
Zoom Video Communications Inc. | Image/Video Communications Services | 2022-01-26 | $20.00 |
Grand & Toy | Bulk Paper Purchases | 2022-01-31 | $37.86 |
Grand & Toy | Cleaning Products | 2022-01-31 | $21.99 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $147.77 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $254.00 |
Corporation of the Town of Milton, The | Office Rental and Related Fees | 2022-02-01 | $3,500.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.03 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
Bell Canada | Constituency Office Internet | 2022-02-03 | $79.00 |
Canva | Computer Software and Licences | 2022-02-03 | $16.99 |
Squarespace Ireland Ltd | Web Site Hosting/Domain Name | 2022-02-15 | $26.00 |
Zoom Video Communications Inc. | Computer Software and Licences | 2022-02-26 | $20.00 |
Grand & Toy | Cleaning Products | 2022-02-28 | $56.24 |
Star Metroland Media | Advertising | 2022-02-28 | $249.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $118.79 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $254.00 |
Corporation of the Town of Milton, The | Office Rental and Related Fees | 2022-03-01 | $3,500.00 |
Bell Canada | Constituency Office Internet | 2022-03-03 | $79.00 |
Canva | Professional Communication Services | 2022-03-03 | $16.99 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.66 |
PicsArt Photo & Video Editor | Image/Video Communications Services | 2022-03-05 | $76.99 |
Star Metroland Media | Advertising | 2022-03-06 | $249.00 |
Local Radio Lab Inc. | Advertising | 2022-03-08 | $199.00 |
Star Metroland Media | Advertising | 2022-03-13 | $349.00 |
Squarespace Ireland Ltd. | Web Site Hosting/Domain Name | 2022-03-15 | $26.00 |
Mitlon Hydro Distribution Inc. | Public Utilities | 2022-03-20 | $61.81 |
Neighbur Inc | Advertising | 2022-03-24 | $203.33 |
Zoom Video Communications Inc. | Image/Video Communications Services | 2022-03-26 | $20.00 |
Canada Post – Postes Canada | Courier Services | 2022-03-29 | $33.58 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-03-31 | $212.39 |
Grand & Toy | Cleaning Products | 2022-03-31 | $59.93 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-03-31 | $42.98 |
House of Commons / Chambre des communes | Language Training | 2022-03-31 | $1,346.88 |
Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2022-03-31 | $542.40 |
Star Metroland Media | Advertising | 2022-03-31 | $199.66 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $5.34 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $0.78 |