Members – Detailed Contract Expenditures Report

Morneau, Hon. Bill - Toronto Centre - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Long Distance 2020-06-01 $0.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $35.75
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-06-03 $56.24
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-06-03 $961.05
Apple Canada Inc. Repair of Telecommunication Equipment 2020-06-12 $169.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Home Hardware Office Supplies, Stationery and Accessories 2020-06-19 $3.99
Cleaning Services Janitorial Services and Maintenance 2020-06-29 $120.00
Dollarama Office Supplies, Stationery and Accessories 2020-06-29 $2.50
Grand & Toy Cleaning Products 2020-06-30 $203.64
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $20.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $264.93
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $41.00
Rogers Wireless – Rogers sans-fil Long Distance 2020-07-01 $3.00
NGP VAN Professional Communication Services 2020-07-02 $100.00
Peter Lovering (Sumach Designs) Advertising 2020-07-02 $615.00
Rogers Cable and Internet Fees 2020-07-09 $239.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $98.65
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-07-17 $96.03
Janitorial Services Janitorial Services and Maintenance 2020-07-27 $240.00
Grand & Toy Cleaning Products 2020-07-31 $276.72
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $214.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $18.00
Bell Mobility – Bell Mobilité Long Distance 2020-08-01 $1.20
Gor Family Investments Inc. Office Rental and Related Fees 2020-08-01 $3,720.00
NGP- VAN Professional Communication Services 2020-08-01 $100.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $73.00
1730943 Ontario LTD O/A CLUB INK Constituency Office Reconfigurations and Fixtures (COVID19) 2020-08-12 $1,855.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-08-14 $73.26
Office Cleaning Services Janitorial Services and Maintenance 2020-08-17 $180.00
Peter Lovering (Sumach Designs) Advertising 2020-08-18 $615.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $150.00
Bell Mobility – Bell Mobilité Long Distance 2020-09-01 $0.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $8.00
ENVIROSHRED Shredding services 2020-09-11 $276.00
Kelly Sign Company Signage 2020-09-11 $1,265.00
Canada Post – Postes Canada Courier Services 2020-09-23 $7.41