Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - 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 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