Members – Detailed Contract Expenditures Report

Hutchings, Hon. Gudie - Long Range Mountains - Liberal


Reporting Period
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Supplier Description Date Total
WRWM Janitorial Services and Maintenance 2024-04-30 $9.84
WRWM Janitorial Services and Maintenance 2024-05-31 $14.76
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Eddys Postage, Parcel Post and Courier Services 2024-06-13 $14.00
Eddys Shuttle Postage, Parcel Post and Courier Services 2024-06-27 $14.00
WRWM Janitorial Services and Maintenance 2024-06-30 $13.12
DRL Postage, Parcel Post and Courier Services 2024-07-27 $20.00
WRWM Janitorial Services and Maintenance 2024-07-31 $57.40
WRWM Janitorial Services and Maintenance 2024-08-31 $11.48
PNI Maritimes Advertising 2024-09-14 $137.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $2.05
WRWM Janitorial Services and Maintenance 2024-09-30 $4.92
PNI Maritimes Advertising 2024-10-19 $137.00
PNI Maritimes Advertising 2024-10-26 $137.00
PNI Maritimes Advertising 2024-10-31 $137.00
WRWM Janitorial Services and Maintenance 2024-10-31 $11.48
PNI Maritimes Advertising 2024-11-09 $137.00
PNI Maritimes Advertising 2024-11-16 $137.00
PNI Maritimes Advertising 2024-11-23 $137.00
PNI Maritimes Advertising 2024-11-30 $137.00
WRWM Janitorial Services and Maintenance 2024-11-30 $9.84
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 ($170.25)
Bell Aliant Constituency Office Internet and Cable 2024-12-03 $478.85
Postmedia Network Inc. Advertising 2024-12-07 $137.00
Continental Flowers and Gifts (1975) Ltd. Gifts given as a matter of protocol 2024-12-12 $275.00
Burgeo Foodland Gifts given as a matter of protocol 2024-12-13 $50.29
Parsons Floral Gifts given as a matter of protocol 2024-12-13 $188.97
Postmedia Network Inc. Advertising 2024-12-14 $137.00
Walsh's Garden Gifts given as a matter of protocol 2024-12-17 $220.00
Carson Gift Shop Gifts given as a matter of protocol 2024-12-18 $173.97
Lasting Impressions Flowers Gifts given as a matter of protocol 2024-12-20 $439.94
Postmedia Network Inc. Advertising 2024-12-21 $137.00
Postes Canada Postage and Parcel Post 2024-12-30 $56.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $590.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $11.89
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $872.55
WRWM Janitorial Services and Maintenance 2024-12-31 $13.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $14.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $307.75
Bruce II Sports Centre Advertising 2025-01-01 $101.74
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
Town of Stephenville Constituency Office Rental and Related Fees 2025-01-01 $436.92
Bell Aliant Constituency Office Internet and Cable 2025-01-03 $494.87
Postes Canada Courier Services 2025-01-13 $27.96
Postes Canada Courier Services 2025-01-21 $18.28
Postes Canada Courier Services 2025-01-21 $27.62
Postes Canada Courier Services 2025-01-21 $43.26
Postes Canada Courier Services 2025-01-21 $232.26
Postes Canada Courier Services 2025-01-21 $23.47
Eddys Postage, Parcel Post and Courier Services 2025-01-29 $14.00
WRWM Janitorial Services and Maintenance 2025-01-31 $29.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $307.75
Beyond the Pale Inc Office Rental 2025-02-01 $1,769.91
Byrnes' Holdings LTD Office Rental 2025-02-01 $900.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.00
SFP Enterprises ltd. Office Rental 2025-02-01 $576.00
Bell Aliant Constituency Office Internet and Cable 2025-02-03 $493.85
Byrnes' Holdings LTD Gifts given as a matter of protocol 2025-02-03 $1,450.00
Grand & Toy Cleaning Products 2025-02-04 $79.73
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $201.06
Grand & Toy Other Consumable Supplies From Stores 2025-02-04 $75.52
Grand & Toy Bulk Paper Purchases 2025-02-04 $69.90
Postes Canada Postage and Parcel Post 2025-02-10 $2.41
Harbour View Arena Advertising 2025-02-12 $250.00
Canada Post Postage, Parcel Post and Courier Services 2025-02-13 $21.99
Postes Canada Postage and Parcel Post 2025-02-17 $4.37
The Glynmill Inn Inc. Public Meeting Room Rentals 2025-02-21 $75.00
Pasadena Winter Carnival Advertising 2025-02-22 $150.00
Postes Canada Postage and Parcel Post 2025-02-24 $32.00
Stephenville Office Pro Office Supplies, Stationery and Accessories 2025-02-26 $19.95
Postmedia Network Inc. Advertising 2025-02-28 $137.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $307.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $4.00
Beyond the Pale Inc Office Rental 2025-03-01 $1,769.91
Byrnes' Holdings LTD Office Rental 2025-03-01 $900.00
SFP Enterprises ltd. Office Rental 2025-03-01 $576.00
Bell Aliant Constituency Office Internet and Cable 2025-03-03 $493.85
Grand & Toy Cleaning Products 2025-03-04 $14.55
Elwood Elementary Advertising 2025-03-06 $70.00
Postmedia Network Inc. Advertising 2025-03-08 $137.00
Postes Canada Courier Services 2025-03-10 $114.99
Postes Canada Courier Services 2025-03-10 $25.02
Postmedia Network Inc. Advertising 2025-03-15 $137.00
Days Inn Public Meeting Room Rentals 2025-03-17 $669.25
Purolator inc. Courier Services 2025-03-18 $11.59
Purolator inc. Courier Services 2025-03-18 $11.50
Canada Post Postage, Parcel Post and Courier Services 2025-03-20 $21.53
Hotel Port aux Basques Public Meeting Room Rentals 2025-03-20 $75.00
Postes Canada Courier Services 2025-03-25 $22.16
Postes Canada Courier Services 2025-03-25 $24.53
Postes Canada Courier Services 2025-03-25 $29.10
Postes Canada Courier Services 2025-03-25 $125.35
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $724.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $0.10
Postes Canada Courier Services 2025-03-31 $30.92
Postes Canada Courier Services 2025-03-31 $17.38
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $269.29
Grand & Toy Cleaning Products 2025-04-05 $67.77
Grand & Toy Bulk Paper Purchases 2025-04-05 $69.90
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $734.48