Members – Detailed Contract Expenditures Report

Noormohamed, Taleeb - Vancouver Granville - Liberal


Reporting Period
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Supplier Description Date Total
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-05-02 $4,460.00
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $92.88
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $151.32
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $106.15
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $66.77
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $362.77
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $323.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $63.28
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Other Consumable Supplies From Stores 2024-06-06 $1.44
Grand & Toy Other Consumable Supplies From Stores 2024-06-06 ($10.21)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($112.61)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $99.94
Hellenic Canadian Congress of BC Public Meeting Room Rentals 2024-06-13 $630.00
Home Depot Office Supplies, Stationery and Accessories 2024-06-27 $16.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $127.66
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
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 $326.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $63.61
Grand & Toy Other Consumable Supplies From Stores 2024-07-15 $4.56
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $390.75
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2024-08-01 $2,876.26
Turner Meakin Mgmt Company Ltd. Office Rental 2024-08-01 $3,104.50
Grand & Toy Bulk Paper Purchases 2024-08-16 $106.86
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $171.28
Postes Canada Courier Services 2024-08-28 $60.54
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2024-09-01 $2,876.26
Turner Meakin Mgmt Company Ltd. Office Rental 2024-09-01 $3,104.50
Turner Meakin Mgmt Company Ltd. Office Rental 2024-10-01 $3,104.50
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2024-10-01 $2,876.26