Members – Detailed Contract Expenditures Report

Fergus, Hon. Greg - Hull—Aylmer - Liberal


Reporting Period
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Supplier Description Date Total
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $4.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $162.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $37.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $38.10
Canada Post – Postes Canada Courier Services 2022-07-12 $10.40
Canada Post – Postes Canada Courier Services 2022-07-12 $7.95
6250424 Canada Inc Office Rental 2022-08-01 $2,853.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $162.30
Gestion Pierre Heafey enrg. Office Rental 2022-08-01 $2,450.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $51.59
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $458.26
6250424 Canada Inc Office Rental 2022-09-01 $2,853.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $162.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $16.00
Gestion Pierre Heafey enrg. Office Rental 2022-09-01 $2,450.00
6250424 Canada Inc Office Rental 2022-10-01 $2,853.00
Gestion Pierre Heafey enrg. Office Rental 2022-10-01 $2,450.00