Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $43.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
NUNASI CORPORATION Office Rental and Related Fees 2022-04-01 $2,343.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
NORTHERN NEWS SERVICES Advertising 2022-04-13 $181.50
NORTHERN NEWS SERVICES Advertising 2022-04-15 $181.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $187.40
NUNASI CORPORATION Office Rental and Related Fees 2022-05-01 $2,343.95
CREATIVE BASICS Office Supplies, Stationery and Accessories 2022-05-02 $88.25
CREATIVE BASICS Cleaning Products 2022-05-02 $108.41
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
UP HERE PUBLISHING LTD. Advertising 2022-05-02 $725.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $84.61
Abdalla, Abdelkarim Office Assistant 2022-05-30 $2,100.00
Cabin Radio Advertising 2022-05-31 $400.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $102.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $10.00
NUNASI CORPORATION Office Rental and Related Fees 2022-06-01 $2,343.95
NUNASI CORPORATION Office Rental Related Fees 2022-07-01 $912.62
NUNASI CORPORATION Office Rental and Related Fees 2022-07-01 $1,431.33