Members – Detailed Contract Expenditures Report

Lawrence, Philip - Northumberland—Clarke - Conservative


Reporting Period
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Supplier Description Date Total
Momentuum BPO Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-02-19 $2,661.12
White Glove Window Cleaning Janitorial Services and Maintenance 2025-05-01 $59.99
House of Commons / Chambre des communes Language Training 2025-05-31 $60.80
Today's Northumberland Advertising 2025-06-03 $1,925.00
Momentuum BPO Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-06-18 $2,661.12
Lakefront Utility Services inc. Public Utilities 2025-06-24 $141.83
Enbridge Public Utilities 2025-06-25 $43.25
My Broadcasting Corp. Advertising 2025-06-29 $60.88
My Broadcasting Corp. Advertising 2025-06-29 $68.10
My Broadcasting Corp. Advertising 2025-06-29 $68.10
My Broadcasting Corp. Advertising 2025-06-30 $554.16
My Broadcasting Corp. Advertising 2025-06-30 $554.16
My Broadcasting Corp. Advertising 2025-06-30 $494.68
Weir Media / 2507420 Ontario Inc. Signage 2025-06-30 $350.00
Weir Media / 2507420 Ontario Inc. Web Site Hosting/Domain Name 2025-06-30 $136.14
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $27.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $190.00
Percy Agricultural Society Advertising 2025-07-01 $100.00
White Glove Window Cleaning Janitorial Services and Maintenance 2025-07-02 $59.99
Cogeco Constituency Office Internet and Cable 2025-07-06 $299.90
LUV Cleaning Janitorial Services and Maintenance 2025-07-07 $320.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $103.31
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $1,230.06
PJ`s Custom Outfitting Ltd. Signage 2025-07-11 $290.00
Lakefront Utility Services inc. Public Utilities 2025-07-24 $147.26
Sign Hub/ 2737327 Ontario Limited Signage 2025-07-24 $931.51
Enbridge Gas Public Utilities 2025-07-25 $49.08
My Broadcasting Corp. Advertising 2025-07-27 $68.10
EOK Consults Inc Communications Officer 2025-07-31 $650.00
Anya and Anay Property Holdings Inc. Office Rental Related Fees 2025-08-01 $1,048.94
Anya and Anay Property Holdings Inc. Office Rental 2025-08-01 $2,316.27
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $52.00
LUV Cleaning Janitorial Services and Maintenance 2025-08-05 $400.00
Cogeco Constituency Office Internet and Cable 2025-08-06 $149.95
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $20.88
Enbridge Public Utilities 2025-08-26 $28.46
Lakefront Utility Services inc. Public Utilities 2025-08-27 $191.36
EOK Consults Inc Communications Officer 2025-08-31 $650.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $56.80
My Broadcasting Corp. Advertising 2025-08-31 $68.10
My Broadcasting Corp. Advertising 2025-08-31 $554.16
My Broadcasting Corp. Advertising 2025-08-31 $494.68
My Broadcasting Corp. Advertising 2025-08-31 $554.16
My Broadcasting Corp. Advertising 2025-08-31 $60.88
Anya and Anay Property Holdings Inc. Office Rental 2025-09-01 $2,316.27
Anya and Anay Property Holdings Inc. Office Rental Related Fees 2025-09-01 $1,048.94
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $41.00
LUV Cleaning Janitorial Services and Maintenance 2025-09-03 $500.00
Cogeco Constituency Office Internet and Cable 2025-09-06 $149.95
Canada Post Courier Services 2025-09-08 $45.95
Anya and Anay Property Holdings Inc. Office Rental Related Fees 2025-10-01 $1,048.94
Anya and Anay Property Holdings Inc. Office Rental 2025-10-01 $2,316.27