Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - Liberal


Reporting Period
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Supplier Description Date Total
Townsend Smith Foundation Advertising 2024-07-11 $400.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $110.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $37.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $290.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
Canva Pty. Ltd. Professional Communication Services 2024-10-03 $14.77
Bell Canada Constituency Office Internet and Cable 2024-10-04 $94.00
Intact Insurance Constituency Office Insurance 2024-10-10 $1,679.00
Village Media Inc Advertising 2024-10-13 $250.00
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2024-10-15 $33.00
Amazon.ca Office Supplies, Stationery and Accessories 2024-10-16 $15.36
NORTHERN MICRO INC. Computer Equipment 2024-10-22 ($308.00)
Milton District Hospital Foundation Advertising 2024-10-29 $600.00
Local Radio Lab Inc. Advertising 2024-10-31 $399.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $12.00
Corporation of the Town of Milton, The Office Rental 2024-11-01 $3,500.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
Postes Canada Postage and Parcel Post 2024-11-04 $409.40
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $30.37
Grand & Toy Cleaning Products 2024-11-08 $51.73
Village Media Inc Advertising 2024-11-21 $250.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $290.00
Corporation of the Town of Milton, The Office Rental 2024-12-01 $3,500.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Canva Ltd. Pty Professional Communication Services 2024-12-03 $14.77
Fortinos Gifts given as a matter of protocol 2024-12-03 $34.95
Bell Canada Constituency Office Internet and Cable 2024-12-04 $94.00
Grand & Toy Cleaning Products 2024-12-04 $104.46
Grand & Toy Other Consumable Supplies From Stores 2024-12-04 $87.01
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $86.87
Postes Canada Courier Services 2024-12-04 $10.56
DOC creative inc. o/a BANG! creative Professional Communication Services 2024-12-11 $4,800.00
Santa Claus Parade Committee Promotional Items 2024-12-15 $500.00
Squarespace Ireland Ltd Web Site Hosting/Domain Name 2024-12-15 $33.00
Corporation of the Town of Milton, The Office Rental 2025-01-01 $3,500.00