Members – Detailed Contract Expenditures Report

Bittle, Chris - St. Catharines - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
College and University Advertising Inc. Advertising 2024-02-12 $255.00
Merritton Matters Advertising 2024-05-30 $175.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $16.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $152.52
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Grand & Toy Cleaning Products 2024-06-06 $43.50
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($2,438.56)
Shama Baxter Office Supplies, Stationery and Accessories 2024-06-15 $125.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $11.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $134.38
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.97
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.84
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $16.79
Cogeco Constituency Office Internet and Cable 2024-07-08 $219.95
Amazon Office Supplies, Stationery and Accessories 2024-07-11 $13.99
Enbridge Gas Public Utilities 2024-07-16 $76.53
Shama Baxter Office Supplies, Stationery and Accessories 2024-07-20 $125.00
Alectra Utilities Public Utilities 2024-07-22 $317.39
Dollarama Office Supplies, Stationery and Accessories 2024-07-22 $5.50
H2Only, Inc Spring Water 2024-07-23 $54.25
Merritton Matters Advertising 2024-07-31 $175.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $99.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $224.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
Option Properties (Canada) Inc. Office Rental 2024-08-01 $1,807.00
Option Properties (Canada) Inc. Office Rental Related Fees 2024-08-01 $1,272.43
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $16.79
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $36.84
Grand & Toy Bulk Paper Purchases 2024-08-16 $41.94
Shama Baxter Office Supplies, Stationery and Accessories 2024-08-17 $125.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $62.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Option Properties (Canada) Inc. Office Rental 2024-09-01 $1,807.00
Option Properties (Canada) Inc. Office Rental Related Fees 2024-09-01 $1,272.43
Cogeco Constituency Office Internet and Cable 2024-09-08 $468.49
Smallpdf Computer Software and Licenses 2024-09-10 $16.00
Enbridge Gas Public Utilities 2024-09-13 $161.78
Shama Baxter Office Supplies, Stationery and Accessories 2024-09-14 $125.00
Alectra Utilities Public Utilities 2024-09-23 $507.59
Option Properties (Canada) Inc. Office Rental Related Fees 2024-10-01 $1,272.43
Option Properties (Canada) Inc. Office Rental 2024-10-01 $1,807.00