Members – Detailed Contract Expenditures Report

Longfield, Lloyd - Guelph - Liberal


Reporting Period
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Supplier Description Date Total
NGP VAN Professional Communication Services 2020-06-01 $100.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $16.79
BELL CANADA Cable and Internet Fees 2020-06-10 $165.00
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-06-12 $12.98
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-06-12 $12.98
Star Metroland Media Advertising 2020-06-14 $499.00
Clear Sight and Sound Consumable Items for Constituency Offices (COVID19) 2020-06-15 $48.00
Staples Toner 2020-06-15 $66.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
AMPERSAND PRINTING Advertising 2020-06-19 $33.46
Star Metroland Media Advertising 2020-06-21 $499.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-06-23 $56.92
Corus Sales Inc. (CIMJ) Advertising 2020-06-28 $560.00
Corus Sales Inc. (CJOY) Advertising 2020-06-28 $270.00
Star Metroland Media Advertising 2020-06-28 $499.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-06-30 $57.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $20.40
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $184.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $16.79
Village Media Inc Advertising 2020-07-01 $500.05
Aero Cleaning Services Ltd Janitorial Services and Maintenance 2020-07-02 $240.00
NGP VAN Professional Communication Services 2020-07-02 $100.00
BELL CANADA Cable and Internet Fees 2020-07-10 $165.00
Brown-Hallman, Julie Professional Communication Services 2020-07-15 $553.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.03
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-07-22 $12.84
Corus Radio Sales Inc.RE CJOY-AM Advertising 2020-07-26 $270.00
Corus Sales Inc. (CIMJ) Advertising 2020-07-26 $560.00
Star Metroland Media Advertising 2020-07-26 $660.00
Northern Micro Inc. Office Supplies, Stationery and Accessories 2020-07-28 $98.00
Staples Toner 2020-07-29 $447.96
Grand & Toy Cleaning Products 2020-07-31 $154.89
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $4.00
NGP VAN Professional Communication Services 2020-08-01 $100.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $21.25
Tyrcathlen Properties Ltd. Office Rental and Related Fees 2020-08-01 $3,745.58
Village Media Inc Advertising 2020-08-01 $500.05
Star Metroland Media Advertising 2020-08-02 $300.00
Aero Cleaning Services Ltd Janitorial Services and Maintenance 2020-08-08 $300.00
Star Metroland Media Advertising 2020-08-09 $275.00
BELL CANADA Cable and Internet Fees 2020-08-10 $165.00
Culligan Water Spring Water 2020-08-13 $26.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
House of Commons – Chambre des communes Householders – Paper Recovery 2020-08-20 $10.63
Star Metroland Media Advertising 2020-08-23 $350.00
AMPERSAND PRINTING Householders 2020-08-27 $4,104.00
Corus Sales Inc. (CIMJ) Advertising 2020-08-30 $560.00
Corus Sales Inc. (CJOY) Advertising 2020-08-30 $270.00
Aero Cleaning Services Ltd Janitorial Services and Maintenance 2020-08-31 $240.00
Grand & Toy Bulk Paper Purchases 2020-08-31 $44.70
Grand & Toy Cleaning Products 2020-08-31 $10.89
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $23.68
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $6.30
NGP VAN Professional Communication Services 2020-09-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Tyrcathlen Properties Ltd. Office Rental and Related Fees 2020-09-01 $3,745.58
Village Media Inc Advertising 2020-09-01 $500.05
Village Media Inc Advertising 2020-09-02 $500.02
Star Metroland Media Advertising 2020-09-06 $660.00
Guelph Business Machines Ltd. Photocopier Rental and Related Costs 2020-09-08 $97.20
Zoom Licence Renewal 2020-09-11 $93.00
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-09-12 $5.94
Star Metroland Media Advertising 2020-09-13 $199.00
Costco Consumable Items for Constituency Offices (COVID19) 2020-09-14 $14.99
Massines Independant Grocer Consumable Items for Constituency Offices (COVID19) 2020-09-19 $27.99
Canada Post – Postes Canada Courier Services 2020-09-23 $5.21
Canada Post – Postes Canada Courier Services 2020-09-23 $8.10
Canada Post – Postes Canada Courier Services 2020-09-23 $7.77
Canada Post – Postes Canada Courier Services 2020-09-23 $15.64
Canada Post – Postes Canada Courier Services 2020-09-23 $7.36
Canada Post – Postes Canada Courier Services 2020-09-23 $7.66
The Poppy Store Consumable Items for Constituency Offices (COVID19) 2020-09-25 $58.00
Tyrcathlen Properties Ltd. Office Rental and Related Fees 2020-10-01 $3,745.58