Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - 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 $5.64
North of Ordinary Media Advertising 2024-10-31 $725.00
Cabin Radio Advertising 2024-11-30 $500.00
House of Commons / Chambre des communes Language Training 2024-11-30 $129.52
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)
Cabin Radio Advertising 2024-12-06 $360.00
Choice Communication (Canada) Ltd. Advertising 2024-12-09 $115.77
Intact Insurance Company Constituency Office Insurance 2024-12-09 $2,071.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $20.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $338.40
Cabin Radio Advertising 2024-12-31 $500.00
House of Commons / Chambre des communes Language Training 2024-12-31 $48.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $254.95
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
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2025-01-15 $19.98
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2025-01-17 $129.98
Postes Canada Courier Services 2025-01-21 $6.79
Postes Canada Courier Services 2025-01-21 $15.84
Postes Canada Courier Services 2025-01-21 $15.84
Cabin Radio Advertising 2025-01-31 $600.00
House of Commons / Chambre des communes Language Training 2025-01-31 $453.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $254.95
Det'on Cho Capital LP Office Rental 2025-02-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2025-02-01 $1,066.61
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Lake Awry Cap and Crest Gifts given as a matter of protocol 2025-02-12 $4,699.80
Up Here Publishing ltd. Advertising 2025-02-18 $725.00
Cabin Radio Advertising 2025-02-28 $600.00
House of Commons / Chambre des communes Language Training 2025-02-28 $420.94
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $254.95
Det'on Cho Capital LP Office Rental Related Fees 2025-03-01 $1,066.61
Det'on Cho Capital LP Office Rental 2025-03-01 $1,572.64
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2025-03-14 $47.47
Postes Canada Courier Services 2025-03-25 $75.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $405.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $2.73
House of Commons / Chambre des communes Language Training 2025-03-31 $226.66