Members – Detailed Contract Expenditures Report

Rogers, Churence - Bonavista—Burin—Trinity - Liberal


Reporting Period
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Supplier Description Date Total
RCSCC 269 Endeavor Advertising 2023-05-08 $50.00
Burin Folk Arts Council Corp Advertising 2023-05-30 $200.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-06-30 $1,316.19
RCSCC Zaandam Cadets Advertising 2023-07-24 $50.00
CWT Summer Festival Advertising 2023-08-03 $250.00
NL 50+ Federation Inc Advertising 2023-09-12 $100.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-09-30 $1,156.18
Kenson Janitorial Services Janitorial Services and Maintenance 2023-11-30 $156.65
Channel 6 Ads - Avalon Region Advertising 2023-12-08 $51.00
Corinna Vivian-Collins Advertising 2023-12-11 $52.17
Eastlink Constituency Office Internet and Cable 2023-12-17 $142.90
Eastlink Constituency Office Internet 2023-12-17 $142.90
Zoom Image/Video Communications Services 2023-12-17 $21.49
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $120.36
Grand & Toy Freight, Express and Cartage 2023-12-31 $11.90
Grand & Toy Bulk Paper Purchases 2023-12-31 $109.98
Grand & Toy Office Supplies, Stationery and Accessories 2023-12-31 $250.32
Kenson Janitorial Services Constituency Office Insurance 2023-12-31 $156.65
R & J Advertising Advertising 2023-12-31 $91.30
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-12-31 $1,205.33
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $38.13
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $225.75
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.91
JAYSEAS HOLDINGS LIMITED Advertising 2024-01-01 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $225.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $108.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.81
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $225.75
FFAW Advertising 2024-01-09 $191.67
Eastlink Constituency Office Internet and Cable 2024-01-10 $236.90
Eastlink Constituency Office Internet and Cable 2024-01-10 $219.85
Kenson Janitorial Services Janitorial Services and Maintenance 2024-01-12 $156.65
SGH Channel 6 Ads Advertising 2024-01-12 $120.00
Eastlink Constituency Office Internet and Cable 2024-01-17 $142.90
Zoom Image/Video Communications Services 2024-01-17 $21.49
Honey Bees Floral Gifts given as a matter of protocol 2024-01-26 $105.00
CWT/IB Winter Carnival Committee Advertising 2024-01-31 $500.00
Kenson Janitorial Services Janitorial Services and Maintenance 2024-01-31 $156.65
Kenson Janitorial Services Janitorial Services and Maintenance 2024-01-31 $156.65
JAYSEAS HOLDINGS LIMITED Advertising 2024-02-01 $100.00
Noble's Limited Office Rental 2024-02-01 $950.00
Noble's Limited Office Rental Related Fees 2024-02-01 $200.00
Russell Holdings Incorporated Office Rental 2024-02-01 $1,700.00
Sweet Wave Limited, The Office Rental 2024-02-01 $600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
Eastlink Constituency Office Internet and Cable 2024-02-10 $240.90
Eastlink Constituency Office Internet and Cable 2024-02-10 $223.85
Postes Canada Courier Services 2024-02-15 $103.69
Eastlink Constituency Office Internet and Cable 2024-02-17 $147.82
Zoom Image/Video Communications Services 2024-02-17 $21.49
Lion's District N4 Advertising 2024-02-19 $100.00
Grand & Toy Bulk Paper Purchases 2024-02-29 $69.90
Grand & Toy Freight, Express and Cartage 2024-02-29 $18.81
Kenson Janitorial Services Janitorial Services and Maintenance 2024-02-29 $156.65
Kenson Janitorial Services Janitorial Services and Maintenance 2024-02-29 $156.65
Noble's Limited Office Rental 2024-03-01 $950.00
Noble's Limited Office Rental Related Fees 2024-03-01 $200.00
Russell Holdings Incorporated Office Rental 2024-03-01 $1,700.00
Sweet Wave Limited, The Office Rental 2024-03-01 $600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
Eastlink Constituency Office Internet and Cable 2024-03-10 $223.85
Eastlink Constituency Office Internet and Cable 2024-03-10 $240.90
Costco Office Supplies, Stationery and Accessories 2024-03-16 $99.99
Eastlink Constituency Office Internet and Cable 2024-03-17 $152.90
Zoom Image/Video Communications Services 2024-03-17 $21.49
Rodway's Office Supplies, Stationery and Accessories 2024-03-18 $331.45
NC-LC Beach Festival Advertising 2024-03-20 $100.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $115.33
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $8.02
JAYSEAS HOLDINGS LIMITED Advertising 2024-03-31 $100.00
Kenson Janitorial Services Janitorial Services and Maintenance 2024-03-31 $156.65
Kenson Janitorial Services Janitorial Services and Maintenance 2024-03-31 $156.65
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-03-31 $729.00