Members – Detailed Contract Expenditures Report

Longfield, Lloyd - Guelph - Liberal


Reporting Period
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Supplier Description Date Total
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.06)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $1.06
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $21.25
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $16.79
House of Commons / Chambre des communes Language Training 2024-11-30 $453.32
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $330.26
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
Bell Canada Constituency Office Internet and Cable 2024-12-10 $190.00
Walsh/Village Media Inc. Advertising 2024-12-20 $799.00
Corus Sales Inc. (CIMJ) Advertising 2024-12-29 $850.50
Corus Sales Inc. (CJOY) Advertising 2024-12-29 $274.50
Aero Cleaning Services Ltd. Janitorial Services and Maintenance 2024-12-30 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $46.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $25.91
House of Commons / Chambre des communes Language Training 2024-12-31 $356.18
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $128.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-01-03 $126.46
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-01-03 $126.46
Walsh/Village Media Inc. Advertising 2025-01-03 $700.03
Guelph Chamber of Commerce Advertising 2025-01-08 $375.00
Bell Canada Constituency Office Internet and Cable 2025-01-10 $320.00
GoDaddy Domains Canada Inc Web Site Hosting/Domain Name 2025-01-10 $19.99
Walsh/Village Media Inc. Advertising 2025-01-20 $799.00
Corus Sales Inc. (CIMJ) Advertising 2025-01-26 $567.00
Corus Sales Inc. (CJOY) Advertising 2025-01-26 $274.50
Guelph Chamber of Commerce Advertising 2025-01-30 $125.00
The Ontarion Advertising 2025-01-30 $675.00
Aero Cleaning Services Ltd. Janitorial Services and Maintenance 2025-01-31 $400.00
House of Commons / Chambre des communes Language Training 2025-01-31 $259.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $128.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Tyrcathlen Properties Ltd. Office Rental 2025-02-01 $2,556.50
Tyrcathlen Properties Ltd. Office Rental Related Fees 2025-02-01 $1,295.23
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-02-02 $126.46
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-02-02 $126.46
Walsh/Village Media Inc. Advertising 2025-02-03 $700.03
Bell Canada Constituency Office Internet and Cable 2025-02-10 $320.00
Dollarama Office Supplies, Stationery and Accessories 2025-02-19 $20.25
Walsh/Village Media Inc. Advertising 2025-02-20 $799.00
Corus Sales Inc. (CIMJ) Advertising 2025-02-23 $567.00
Corus Sales Inc. (CJOY) Advertising 2025-02-23 $274.50
Guelph Community Health Centre Research Consultants 2025-02-24 $1,200.00
Guelph Chamber of Commerce Advertising 2025-02-26 $250.00
Aero Cleaning Services Ltd. Janitorial Services and Maintenance 2025-02-28 $400.00
House of Commons / Chambre des communes Language Training 2025-02-28 $259.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $128.00
Tyrcathlen Properties Ltd. Office Rental 2025-03-01 $2,556.50
Tyrcathlen Properties Ltd. Office Rental Related Fees 2025-03-01 $1,232.15
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-03-02 $126.46
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-03-02 $126.46
Community Engaged Scholarship Institute (CESI) Subject Matter Expert 2025-03-03 $1,500.00
Postes Canada Postage and Parcel Post 2025-03-03 $301.01
Walsh/Village Media Inc. Advertising 2025-03-03 $700.03
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $146.11
Grand & Toy Bulk Paper Purchases 2025-03-04 $121.20
Grand & Toy Other Consumable Supplies From Stores 2025-03-04 $55.85
Bell Canada Constituency Office Internet and Cable 2025-03-10 $320.00
Postes Canada Courier Services 2025-03-10 $10.80
Staples Canada External Printing Costs 2025-03-11 $188.69
Culligan Water Spring Water 2025-03-17 $20.00
Walmart Office Supplies, Stationery and Accessories 2025-03-18 $3.97
Corus Sales Inc. (CIMJ) Advertising 2025-03-23 $567.00
Corus Sales Inc. (CJOY) Advertising 2025-03-23 $274.50
Aero Cleaning Services Ltd. Janitorial Services and Maintenance 2025-03-25 $400.00
Postes Canada Courier Services 2025-03-25 $11.49
Postes Canada Courier Services 2025-03-25 $8.10
Postes Canada Courier Services 2025-03-25 $8.20
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $61.44
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $2.70
House of Commons / Chambre des communes Language Training 2025-03-31 $194.28
Postes Canada Courier Services 2025-03-31 $9.88
Postes Canada Courier Services 2025-03-31 $8.16
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $30.21
Grand & Toy Cleaning Products 2025-04-05 $3.72
Grand & Toy Bulk Paper Purchases 2025-04-05 $33.78