Members – Detailed Contract Expenditures Report

Vacant - Winnipeg South Centre - Liberal


Reporting Period
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Supplier Description Date Total
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-03-25 $139.10
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-03-25 $68.48
AAA Alarm Systems Ltd. Security Equipment, intercom and Alarm System 2023-04-01 $410.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $69.88
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
DONEVE HOLDINGS Office Rental Related Fees 2023-04-01 $1,466.21
DONEVE HOLDINGS Office Rental 2023-04-01 $1,863.25
Mr. Clean-Up Janitorial Services and Maintenance 2023-04-01 $310.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-04-25 $139.10
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-04-25 $68.48
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-05-01 $71.42
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-05-01 $42.00
DONEVE HOLDINGS Office Rental 2023-05-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2023-05-01 $1,708.31
Mr. Clean-Up Janitorial Services and Maintenance 2023-05-01 $310.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-06-01 $42.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-06-01 $71.42
DONEVE HOLDINGS Office Rental 2023-06-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2023-06-01 $1,708.31