Members – Detailed Contract Expenditures Report

MacAulay, Hon. Lawrence - Cardigan - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Island Press Ltd. Advertising 2022-08-24 $225.12
Eddy Quinn Advertising 2022-08-31 $250.00
Island Press Ltd. Advertising 2022-08-31 $225.12
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Island Press Ltd. Advertising 2022-09-14 $235.00
Island Press Ltd. Advertising 2022-09-21 $365.88
Island Press Ltd. Advertising 2022-09-28 $225.12
Grand & Toy Digital Communication Equipment 2022-09-30 $22.48
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $251.64
Grand & Toy Freight, Express and Cartage 2022-09-30 $6.02
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $47.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $1.98
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $86.60
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-10-01 $6.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $122.10
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2022-10-10 $124.82
Island Press Ltd. Advertising 2022-10-19 $470.20
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Grand & Toy Freight, Express and Cartage 2022-10-31 $17.33
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $237.56
Grand & Toy Bulk Paper Purchases 2022-10-31 $86.53
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $161.39
100013 P.E.I. INC. Office Rental 2022-11-01 $2,872.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2022-11-10 $121.47
Canada Post – Postes Canada Courier Services 2022-11-15 $9.77
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $263.19
Grand & Toy Freight, Express and Cartage 2022-11-30 $28.21
100013 P.E.I. INC. Office Rental 2022-12-01 $2,872.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
100013 P.E.I. INC. Office Rental 2023-01-01 $2,872.04