Members – Detailed Contract Expenditures Report

Vacant - Toronto—St. Paul's - Liberal


Reporting Period
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Supplier Description Date Total
40 Holly Street Limited Partnership Office Rental Related Fees 2024-01-01 $1,211.81
40 Holly Street Limited Partnership Office Rental Related Fees 2024-01-01 $10.30
40 Holly Street Limited Partnership Office Rental 2024-01-01 $1,004.88
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $110.00
40 Holly Street Limited Partnership Office Rental Related Fees 2024-02-01 $2,209.78
40 Holly Street Limited Partnership Office Rental Related Fees 2024-02-01 $10.30
40 Holly Street Limited Partnership Office Rental 2024-02-01 $1,832.42
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $145.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
Canada Post Courier Services 2024-02-15 $90.38
40 Holly Street Limited Partnership Office Rental 2024-03-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2024-03-01 $10.30
40 Holly Street Limited Partnership Office Rental Related Fees 2024-03-01 $2,209.78
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $69.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31