Members – Detailed Contract Expenditures Report

MacAulay, Hon. Lawrence - Cardigan - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-06 $130.81
Grand & Toy Freight, Express and Cartage 2024-01-06 $6.02
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 $0.08
Eastlink Constituency Office Internet and Cable 2024-11-03 $139.95
Eastlink Constituency Office Internet and Cable 2024-11-10 $125.85
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
Eastlink Constituency Office Internet and Cable 2024-12-03 $139.95
Eastlink Constituency Office Internet and Cable 2024-12-10 $129.85
Myron Smarter Business Gifts ULC Gifts given as a matter of protocol 2024-12-13 $582.52
Postmedia Network Inc. Advertising 2024-12-21 $1,050.00
Island Press Ltd. Advertising 2024-12-25 $1,199.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $1.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $33.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $1,090.69
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $154.80
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
Eastlink Constituency Office Internet and Cable 2025-01-03 $139.95
Eastlink Constituency Office Internet and Cable 2025-01-10 $129.85
Postes Canada Courier Services 2025-01-21 $22.33
Island Press Ltd. Advertising 2025-01-22 $235.20
Island Press Ltd. Advertising 2025-01-22 $334.75
100013 P.E.I. Inc. Office Rental 2025-02-01 $4,372.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $154.80
Bell Mobility – Bell Mobilité Long Distance 2025-02-01 $1.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $8.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Eastlink Constituency Office Internet and Cable 2025-02-03 $139.95
Island Press Ltd. Advertising 2025-02-05 $1,448.00
Island Press Ltd. Advertising 2025-02-05 $495.00
Eastlink Constituency Office Internet and Cable 2025-02-10 $129.85
Island Press Ltd. Advertising 2025-02-12 $965.00
Island Press Ltd. Advertising 2025-02-12 $235.20
Island Press Ltd. Advertising 2025-02-19 $334.75
Island Press Ltd. Advertising 2025-02-26 $685.50
100013 P.E.I. Inc. Office Rental 2025-03-01 $4,372.04
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2025-03-01 $7.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $154.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $135.30
Eastlink Constituency Office Internet and Cable 2025-03-03 $139.95
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $167.66
Grand & Toy Freight, Express and Cartage 2025-03-04 $14.37
Grand & Toy Bulk Paper Purchases 2025-03-04 $69.64
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $139.75
Island Press Ltd. Advertising 2025-03-05 $432.52
Island Press Ltd. Advertising 2025-03-05 $178.08
Postes Canada Courier Services 2025-03-10 $23.14
Postes Canada Courier Services 2025-03-10 $336.72
Island Press Ltd. Advertising 2025-03-19 $512.60
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $123.40
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $2.03
Postes Canada Courier Services 2025-03-31 $18.82
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $336.61
Grand & Toy Computer Equipment 2025-04-05 $153.86
Grand & Toy Freight, Express and Cartage 2025-04-05 $26.10
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $300.26