Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
SOS Children's Magazine Advertising 2020-04-01 $250.00
The Source Office Supplies, Stationery and Accessories 2020-12-05 $191.03
Staples Office Supplies, Stationery and Accessories 2021-06-05 $389.50
Cabin Radio Advertising 2021-08-31 $279.50
NORTHERN NEWS SERVICES Advertising 2021-09-27 $495.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $230.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.66
Canada Post – Postes Canada Courier Services 2021-10-07 $6.04
Canada Post – Postes Canada Courier Services 2021-10-07 $6.04
Canada Post – Postes Canada Courier Services 2021-10-12 $5.61
Canada Post – Postes Canada Courier Services 2021-10-12 $6.06
Canada Post – Postes Canada Courier Services 2021-10-25 $6.06
Canada Post – Postes Canada Courier Services 2021-10-25 $7.35
UP HERE PUBLISHING LTD. Advertising 2021-10-25 $850.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $187.40
NUNASI CORPORATION Office Rental and Related Fees 2021-11-01 $2,343.95
UP HERE PUBLISHING LTD. Advertising 2021-11-05 $725.00
NORTHERN NEWS SERVICES Advertising 2021-11-08 $250.00
Tidy & Cleaning Services Janitorial Services and Maintenance 2021-11-13 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $10.00
Canada Post – Postes Canada Courier Services 2021-11-18 $6.62
Canada Post – Postes Canada Courier Services 2021-11-18 $6.71
NUNASI CORPORATION Office Rental and Related Fees 2021-12-01 $2,343.95
NUNASI CORPORATION Office Rental and Related Fees 2022-01-01 $2,343.95