Members – Detailed Contract Expenditures Report

Taylor Roy, Leah - Aurora—Oak Ridges—Richmond Hill - Liberal


Reporting Period
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Supplier Description Date Total
BALLYMORE CORPORATE CENTRE INC. Office Rental 2023-04-01 $2,414.52
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Neighbour Media Advertising 2023-04-01 $400.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $404.50
Rogers Wireless – Rogers sans-fil Long Distance 2023-04-01 $40.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Auroran Newspaper Company Ltd, The Advertising 2023-04-06 $250.00
Grand & Toy Cleaning Products 2023-04-30 $51.26
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $421.74
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-04-30 $205.17
Grand & Toy Bulk Paper Purchases 2023-04-30 $69.90
BALLYMORE CORPORATE CENTRE INC. Office Rental 2023-05-01 $2,414.52
Canada Post – Postes Canada Postage and Parcel Post 2023-05-01 $352.42
House of Commons / Chambre des communes Householders – Paper Recovery 2023-05-01 $12.70
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $438.29
Rogers Wireless – Rogers sans-fil Long Distance 2023-05-01 $216.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-05-10 $3,005.00
Canada Post – Postes Canada Courier Services 2023-05-31 $27.31
Canada Post – Postes Canada Courier Services 2023-05-31 $10.60
BALLYMORE CORPORATE CENTRE INC. Office Rental 2023-06-01 $2,414.52
Postes Canada Courier Services 2023-06-14 $51.39
Postes Canada Courier Services 2023-06-14 $35.85