Members – Detailed Contract Expenditures Report

Turnbull, Ryan - Whitby - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $41.00
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-06-02 $150.00
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2022-06-07 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.82
Dollorama Office Supplies, Stationery and Accessories 2022-06-15 $4.52
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-06-21 $150.00
Creatiful Studio Professional Communication Services 2022-06-28 $300.00
Creatiful Studio Professional Communication Services 2022-06-28 $400.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $12.63
Star Metroland Media Advertising 2022-06-30 $700.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $15.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $222.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $35.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.53
Canada Post – Postes Canada Courier Services 2022-07-12 $40.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $223.44
Dolarama Office Supplies, Stationery and Accessories 2022-07-14 $16.39
Neighbour Today Inc. Advertising 2022-07-27 $345.00
Indeed Temporary, Administrative Services 2022-07-31 $227.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $13.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $222.00
Erisont Realty Inc. Office Rental 2022-08-01 $3,277.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.53
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $24.10
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $173.77
Indeed Temporary, Administrative Services 2022-08-11 $500.75
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-08-11 $225.00
Creatiful Studio Communications Officer 2022-08-23 $200.00
Creatiful Studio Communications Officer 2022-08-23 $400.00
Creatiful Studio Communications Officer 2022-08-23 $200.00
Creatiful Studio Communications Officer 2022-08-23 $400.00
Elite Window Cleaning Janitorial Services and Maintenance 2022-08-24 $145.00
Indeed Temporary, Administrative Services 2022-08-31 $206.59
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $20.60
Erisont Realty Inc. Office Rental 2022-09-01 $3,277.10
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-09-02 $149.00
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-09-09 $150.00
Star Metroland Media Advertising 2022-09-11 $1,100.00
Erisont Realty Inc. Office Rental 2022-10-01 $3,277.10