Members – Detailed Contract Expenditures Report

Holland, Hon. Mark - Ajax - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
1363669 ONTARIO INC Office Rental and Related Fees 2022-04-01 $3,616.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $235.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $411.04
Bell Mobility – Bell Mobilité Long Distance 2022-04-01 $5.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $29.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Rogers Constituency Office Internet 2022-04-02 $89.99
Reed's Florists Limited Gifts given as a matter of protocol 2022-04-19 $139.95
Town of Ajax Public Meeting Room Rentals 2022-04-19 $483.70
Envoy Business Services Inc. Advertising 2022-04-21 $175.00
Canada Post – Postes Canada Courier Services 2022-04-27 $9.55
Canada Post – Postes Canada Courier Services 2022-04-27 $17.79
Envoy Business Services Inc. Advertising 2022-04-28 $250.00
Molly Maid Janitorial Services and Maintenance 2022-04-28 $79.65
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $2,291.30
1363669 ONTARIO INC Office Rental and Related Fees 2022-05-01 $3,616.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $286.56
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $148.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $29.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Rogers Constituency Office Internet 2022-05-02 $89.99
Town of Ajax Public Meeting Room Rentals 2022-05-04 $310.22
Meta Advertising 2022-05-11 $250.00
Canada Post – Postes Canada Postage and Parcel Post 2022-05-16 $373.56
Molly Maid Janitorial Services and Maintenance 2022-05-18 $159.30
Canada Post – Postes Canada Courier Services 2022-05-30 $10.32
Canada Post – Postes Canada Courier Services 2022-05-30 $10.30
Molly Maid Janitorial Services and Maintenance 2022-05-31 $79.65
1363669 ONTARIO INC Office Rental and Related Fees 2022-06-01 $3,616.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $514.88
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $148.00
Bell Mobility – Bell Mobilité Long Distance 2022-06-01 $0.70
Dollarama Cleaning Products 2022-06-01 $5.00
Rogers Constituency Office Internet 2022-06-02 $89.99
Dollarama Office Supplies, Stationery and Accessories 2022-06-03 $27.50
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2022-06-03 $11.39
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $99.99
1363669 ONTARIO INC Office Rental and Related Fees 2022-07-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2022-07-01 $1,058.82