Members – Detailed Contract Expenditures Report

Hanley, Brendan - Yukon - Liberal



Supplier Description Date Total
Royal Canadian Legion Branch 254 Office Supplies, Stationery and Accessories 2024-04-01 $100.00
Staples Canada Promotional Items 2024-08-29 $1,045.61
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $85.94
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $52.14
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-09-29 $199.00
Mak Building Maintenance Janitorial Services and Maintenance 2024-09-30 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $194.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $38.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
Spectrum Security - Sound Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-10-04 $74.97
Lazeo-Fairman, Nicola Advertising 2024-10-07 $650.00
Canada Post Postage, Parcel Post and Courier Services 2024-10-08 $19.23
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $133.00
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $440.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-10-17 $74.99
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-10-17 $130.05
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $48.30
Intact Insurance Company Constituency Office Insurance 2024-10-22 $670.00
Staples Canada Office Supplies, Stationery and Accessories 2024-10-22 $15.99
House of Commons / Chambre des communes Language Training 2024-10-31 $291.42
Mak Building Maintenance Janitorial Services and Maintenance 2024-10-31 $300.00
535851 Yukon Inc. Office Rental 2024-11-01 $4,115.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $234.14
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $41.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Zoom Video Communication Inc. Image/Video Communications Services 2024-11-12 $1,132.90
Whitehorse Blue Bin Recycling Janitorial Services and Maintenance 2024-11-13 $143.00
Choice Communication (Canada) Ltd. Advertising 2024-11-18 $49.77
Staples Office Supplies, Stationery and Accessories 2024-11-27 $26.99
536376 Yukon Inc. Advertising 2024-11-29 $331.60
Carlos Graphics External Printing Costs 2024-11-29 $250.00
Black Press Group Ltd. Advertising 2024-11-30 $521.25
Black Press Group Ltd. Advertising 2024-11-30 $630.90
Mak Building Maintenance Janitorial Services and Maintenance 2024-11-30 $300.00
535851 Yukon Inc. Office Rental 2024-12-01 $4,115.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $77.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $194.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.25
North of Ordinary Media Advertising 2024-12-03 $1,335.00
North of Ordinary Media Advertising 2024-12-03 $1,019.00
Choice Communication (Canada) Ltd. Advertising 2024-12-09 $115.77
Amazon.ca Office Supplies, Stationery and Accessories 2024-12-11 $145.49
Amazon.ca Office Supplies, Stationery and Accessories 2024-12-11 $135.00
Black Press Group Ltd. Printed Matter, Books, Newspapers and Subscriptions 2024-12-11 $125.80
Association Franco-Yukonnaise (AFY) Advertising 2024-12-19 $535.12
535851 Yukon Inc. Office Rental 2025-01-01 $4,115.00