Members – Detailed Contract Expenditures Report

Turnbull, Ryan - Whitby - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
Shangai Feile Lianya Dianzi Youxain Office Supplies, Stationery and Accessories 2022-06-21 $48.99
BELL CANADA Constituency Office Cable 2022-07-05 $12.46
Dollorama Office Supplies, Stationery and Accessories 2022-07-14 $12.58
Staples Canada Office Supplies, Stationery and Accessories 2022-07-14 $14.53
Mister Convenience Office Supplies, Stationery and Accessories 2022-07-18 $6.98
DURHAM RADIO INC. Advertising 2022-07-31 $480.00
BELL CANADA Constituency Office Cable 2022-08-05 $175.90
Staples Canada Office Supplies, Stationery and Accessories 2022-08-12 $145.98
No Frills Spring Water 2022-08-23 $19.16
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
BELL CANADA Constituency Office Cable 2022-09-05 $181.27
Jewish Standard, The Advertising 2022-09-20 $90.00
GESTION DUBER INC.- I.L.A.Q. External Language Training 2022-09-21 $1,536.00
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $130.43
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $76.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $431.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $38.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $17.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $222.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-10-05 $150.00
Clarkson, Kari Writer 2022-10-25 $180.00
Clarkson, Kari Writer 2022-10-25 $825.00
Clarkson, Kari Writer 2022-10-25 $120.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Grand & Toy Bulk Paper Purchases 2022-10-31 $75.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $526.21
Grand & Toy Office Equipment 2022-10-31 $205.40
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $494.36
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-10-31 $59.70
Grand & Toy Cleaning Products 2022-10-31 $648.77
Grand & Toy Cleaning Products 2022-10-31 $114.61
Erisont Realty Inc. Office Rental 2022-11-01 $3,277.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-11-04 $150.00
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-11-17 $86.22
Go DADDY Web Site Hosting/Domain Name 2022-11-23 $326.31
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $49.95
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $258.18
Erisont Realty Inc. Office Rental 2022-12-01 $3,277.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
Creatiful Studio Professional Communication Services 2022-12-07 $100.00
Creatiful Studio Professional Communication Services 2022-12-07 $200.00
Creatiful Studio Professional Communication Services 2022-12-07 $200.00
Creatiful Studio Professional Communication Services 2022-12-07 $300.00
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2022-12-19 $150.00
Erisont Realty Inc. Office Rental 2023-01-01 $3,277.10