Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal



Supplier Description Date Total
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2022-04-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $82.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $248.00
Dane lee Employees’ Primary Residence Internet (COVID-19) 2022-04-01 $119.99
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Rogers Constituency Office Internet 2022-04-06 $112.99
Savarin Springs Inc Spring Water 2022-04-14 $22.50
Village Media Inc Advertising 2022-04-15 $500.00
Energy + Inc. Public Utilities 2022-04-22 $125.58
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-25 $86.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-04-25 $366.81
Apple Canada Inc. Repair of Telecommunication Equipment 2022-04-26 $122.00
Canada Post – Postes Canada Courier Services 2022-04-27 $6.76
Canada Post – Postes Canada Courier Services 2022-04-27 $8.29
Canada Post – Postes Canada Courier Services 2022-04-27 $14.51
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2022-05-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $107.03
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $248.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Rogers Constituency Office Internet 2022-05-06 $99.99
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-11 $273.68
Star Metroland Media Advertising 2022-05-15 $275.00
Village Media Inc Advertising 2022-05-15 $500.00
Savarin Springs Inc Spring Water 2022-05-16 $22.50
Energy + Inc. Public Utilities 2022-05-20 $118.60
City of Cambridge Tax and Water Division, The Public Utilities 2022-05-25 $49.75
Canada Post – Postes Canada Courier Services 2022-05-30 $8.58
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $29.97
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2022-06-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $262.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $248.00
Rogers Constituency Office Internet 2022-06-06 $112.99
Savarin Springs Inc Spring Water 2022-06-06 $22.50
AYR NEWS LIMITED, THE Advertising 2022-06-13 $300.00
ACCO OIL COMPANY LIMITED Repair of Heating, Air Conditioning and Refrigeration Equipment 2022-06-14 $100.52
Village Media Inc Advertising 2022-06-15 $500.00
Dane Lee Office Supplies, Stationery and Accessories 2022-06-16 $13.93
Dane Lee Office Supplies, Stationery and Accessories 2022-06-16 $62.46
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2022-07-01 $2,880.00