Members – Detailed Contract Expenditures Report

Holland, Hon. Mark - Ajax - Liberal


Reporting Period
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Supplier Description Date Total
Town of Ajax - Facility Bookings Public Meeting Room Rentals 2023-03-10 $917.20
Costco Gifts given as a matter of protocol 2023-03-22 $53.97
Stincor Van Smith Marketing Professional Communication Services 2023-03-31 $70.00
Stincor Van Smith Marketing Promotional Items 2023-03-31 $1,131.20
Stincor Van Smith Marketing Postage, Parcel Post and Courier Services 2023-03-31 $39.75
1363669 ONTARIO INC Office Rental 2023-04-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2023-04-01 $1,095.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $350.79
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $148.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2023-04-01 $10.15
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Costco Gifts given as a matter of protocol 2023-04-11 $35.98
Costco Spring Water 2023-04-11 $26.96
Envoy Business Services Inc. External Printing Costs 2023-04-13 $240.00
Molly Maid Janitorial Services and Maintenance 2023-04-13 $79.65
Town of Ajax Facility Bookings Public Meeting Room Rentals 2023-04-17 $201.50
Molly Maid Janitorial Services and Maintenance 2023-04-26 $84.07
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $5,074.50
1363669 ONTARIO INC Office Rental Related Fees 2023-05-01 $1,095.00
1363669 ONTARIO INC Office Rental 2023-05-01 $2,557.43
Canada Post – Postes Canada Postage and Parcel Post 2023-05-01 $375.27
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2023-05-02 $480.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Rogers Constituency Office Internet 2023-05-02 $89.99
Dollarama Framing, Outside Supplier 2023-05-03 $32.50
Staples Office Supplies, Stationery and Accessories 2023-05-03 $53.17
Molly Maid Janitorial Services and Maintenance 2023-05-10 $79.65
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2023-05-16 $213.00
Dollar Tree Office Supplies, Stationery and Accessories 2023-05-19 $12.58
Dollarama Office Supplies, Stationery and Accessories 2023-05-24 $22.35
Canada Post – Postes Canada Courier Services 2023-05-31 $10.15
Canada Post – Postes Canada Courier Services 2023-05-31 $8.30
1363669 ONTARIO INC Office Rental Related Fees 2023-06-01 $1,095.00
1363669 ONTARIO INC Office Rental 2023-06-01 $2,557.43
Rogers Constituency Office Internet 2023-06-02 $89.99
Canada Post Postage, Parcel Post and Courier Services 2023-06-05 $18.70
Dollarama Office Supplies, Stationery and Accessories 2023-06-05 $14.75
Canadian Tire Office Supplies, Stationery and Accessories 2023-06-06 $29.47
Dollarama Office Supplies, Stationery and Accessories 2023-06-06 $5.75
Postes Canada Courier Services 2023-06-14 $9.58
Postes Canada Courier Services 2023-06-14 $9.91
Postes Canada Courier Services 2023-06-14 $34.92
1363669 ONTARIO INC Office Rental Related Fees 2023-07-01 $1,095.00
1363669 ONTARIO INC Office Rental 2023-07-01 $2,557.43