Members – Detailed Contract Expenditures Report

Beech, Terry - Burnaby North—Seymour - Liberal



Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $104.40
Zoom Video Communications Inc. Licence Renewal 2020-09-18 $21.40
Facebook Advertising 2020-09-21 $500.00
Amazon.ca Computer Equipment 2020-09-30 $25.73
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $108.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $52.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $2.50
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $68.48
Choice Communication (Canada) Ltd Advertising 2020-10-01 $239.46
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Prices Alarms Invoice Protection and Alarm Monitoring (Member's Office Budget) 2020-10-01 $77.97
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $104.25
Facebook Advertising 2020-10-05 $389.56
Amazon.ca Office Equipment 2020-10-07 $39.86
Amazon.ca Appliances 2020-10-07 $26.97
Zoom Video Communications Inc. Licence Renewal 2020-10-18 $21.40
Amazon.ca Operating Machinery and Equipment 2020-10-20 $16.04
Amazon.ca Appliances 2020-10-20 $100.97
Amazon.ca Office Equipment 2020-10-20 $36.99
Time Time Cleaning Janitorial Services and Maintenance 2020-10-24 $300.00
BC Hydro Public Utilities 2020-10-26 $282.89
Flags Unlimited Pins and Flags 2020-10-29 $28.35
Flags Unlimited Freight 2020-10-29 $55.63
Flags Unlimited Office Supplies, Stationery and Accessories 2020-10-29 $351.08
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $249.01
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $30.00
Grand & Toy Bulk Paper Purchases 2020-10-31 $72.01
Grand & Toy Cleaning Products 2020-10-31 $129.65
Grand & Toy Other Consumable Supplies From Stores 2020-10-31 $5.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $12.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $69.32
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $104.25
Trinden Enterprises Ltd Office Rental and Related Fees 2020-11-01 $3,149.16
Chambers Olson Ltd Constituency Office Insurance 2020-11-04 $1,255.00
IDRS External Printing Costs 2020-11-05 $362.40
Canada Post – Postes Canada Postage and Parcel Post 2020-11-27 $391.82
Grand & Toy Cleaning products 2020-11-30 $32.81
Grand & Toy Cleaning products 2020-11-30 $25.70
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
Trinden Enterprises Ltd Office Rental and Related Fees 2020-12-01 $3,531.93
Time Team Cleaning Janitorial Services and Maintenance 2020-12-02 $300.00
PrimeContact Inc Advertising 2020-12-11 $792.04
Canada Post – Postes Canada Courier Services 2020-12-14 $44.96
Trinden Enterprises Ltd Office Rental and Related Fees 2021-01-01 $3,531.93