Members – Detailed Contract Expenditures Report

Bendayan, Rachel - Outremont - Liberal


Reporting Period
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Supplier Description Date Total
Portelance Advertising 2023-04-01 $229.44
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $191.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $109.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $32.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $191.04
Bell Mobility – Bell Mobilité Long Distance 2024-01-05 $0.98
Nich Guilbault Design & Animation Professional Communication Services 2024-03-04 $230.00
Ensemble Vocal Katimavik Advertising 2024-03-18 $150.00
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2024-04-01 $5,000.00
SEQEC INC. Janitorial Services and Maintenance 2024-04-04 $150.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.93
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
Amazon.ca Office Supplies, Stationery and Accessories 2024-04-10 $147.95
Amazon.ca Office Supplies, Stationery and Accessories 2024-04-10 $73.44
INTACT INSURANCE COMPANY Constituency Office Insurance 2024-04-11 $1,304.66
Déménagement Jorge Janitorial Services and Maintenance 2024-04-15 $366.83
Nastacia Ménage Janitorial Services and Maintenance 2024-04-17 $204.14
Postes Canada Postage and Parcel Post 2024-04-22 $281.23
Nastacia Ménage Janitorial Services and Maintenance 2024-04-24 $204.14
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $352.64
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2024-05-01 $5,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.91
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
SEQEC INC. Janitorial Services and Maintenance 2024-05-06 $150.00
Nastacia Ménage Janitorial Services and Maintenance 2024-05-08 $204.14
SDC Laurier Ouest PMR Advertising 2024-05-22 $400.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $10.00
Bell Mobility – Bell Mobilité Long Distance 2024-06-01 $0.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $191.04
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2024-06-01 $5,000.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
SEQEC INC. Janitorial Services and Maintenance 2024-06-04 $150.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $714.11
Postes Canada Courier Services 2024-06-12 $15.76
Postes Canada Courier Services 2024-06-13 $39.98
Postes Canada Postage and Parcel Post 2024-06-17 $515.92
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2024-07-01 $5,000.00