Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - Liberal


Reporting Period
Download CSV

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 $6.94
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
Sparkling Green Cleaning Services Janitorial Services and Maintenance 2024-12-19 $720.00
Walsh/Village Media Inc. Advertising 2024-12-21 $250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $10.74
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $92.01
Local Radio Lab Inc. Advertising 2024-12-31 $399.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $13.00
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 $23.68
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.33
Canva Pty. Ltd Professional Communication Services 2025-01-03 $14.77
Bell Canada Constituency Office Internet and Cable 2025-01-04 $99.00
Squarespace Ireland Ltd Web Site Hosting/Domain Name 2025-01-15 $33.00
Walsh/Village Media Inc. Advertising 2025-01-15 $250.64
GTECK ADVANCED TECHNOLOGY INC Repair of Office Equipment 2025-01-16 $270.00
Postes Canada Postage and Parcel Post 2025-01-20 $112.65
Intact Insurance Constituency Office Insurance 2025-01-21 $40.00
Postes Canada Courier Services 2025-01-21 $10.39
Postes Canada Courier Services 2025-01-21 $10.39
Postes Canada Courier Services 2025-01-21 $74.80
Walsh/Village Media Inc. Advertising 2025-01-21 $250.00
GTECK ADVANCED TECHNOLOGY INC Protection and Alarm Monitoring (Member's Office Budget) 2025-01-27 $1,514.67
Spark Advocacy Inc. Research Consultants 2025-01-27 $16,000.00
House of Commons / Chambre des communes Language Training 2025-01-31 $97.14
Ads at Work Inc. Advertising 2025-02-01 $1,800.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $125.00
Corporation of the Town of Milton, The Office Rental 2025-02-01 $3,500.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Canva Pty. Ltd. Professional Communication Services 2025-02-03 $14.77
Bell Canada Constituency Office Internet and Cable 2025-02-04 $99.00
Branded Matter Promotional Items 2025-02-04 $1,744.00
Frontier One Inc. Temporary, Administrative Services 2025-02-08 $65.00
Walsh/Village Media Inc. Advertising 2025-02-14 $250.64
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2025-02-15 $33.00
Frontier One Inc. Temporary, Administrative Services 2025-02-18 $65.00
Home Hardware Safety Supplies (fire extinguishers, first aid kits) 2025-02-19 $19.99
Lumberville Co Ltd. Safety Supplies (fire extinguishers, first aid kits) 2025-02-19 $24.99
Walsh/Village Media Inc. Advertising 2025-02-21 $250.00
Local Radio Lab Inc. Advertising 2025-02-23 $270.00
Corporation of the Town of Milton, The Advertising 2025-02-28 $600.00
House of Commons / Chambre des communes Language Training 2025-02-28 $129.52
Local Radio Lab Inc. Advertising 2025-02-28 $399.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $21.00
Corporation of the Town of Milton, The Office Rental 2025-03-01 $3,500.00
Canva Pty. Ltd. Professional Communication Services 2025-03-03 $14.77
Bell Canada Constituency Office Internet and Cable 2025-03-04 $99.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $194.40
Grand & Toy Cleaning Products 2025-03-04 $11.02
Postes Canada Postage and Parcel Post 2025-03-10 $112.66
GTECK ADVANCED TECHNOLOGY INC Protection and Alarm Monitoring (Member's Office Budget) 2025-03-11 $387.64
DOC creative inc. o/a BANG! creative Professional Communication Services 2025-03-12 $9,600.00
Milton Villager Advertising 2025-03-13 $2,279.00
Squarespace Ireland Ltd Web Site Hosting/Domain Name 2025-03-15 $33.00
Walsh/Village Media Inc. Advertising 2025-03-15 $250.64
GTECK ADVANCED TECHNOLOGY INC Protection and Alarm Monitoring (Member's Office Budget) 2025-03-17 $585.00
Wham Advertising 2025-03-19 $600.00
Corporation of the Town of Milton, The Advertising 2025-03-21 $600.00
Sparkling Green Cleaning Services Janitorial Services and Maintenance 2025-03-21 $540.00
Postes Canada Courier Services 2025-03-25 $47.37
Postes Canada Courier Services 2025-03-25 $28.68
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $41.48
Local Radio Lab Inc. Advertising 2025-03-30 $381.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $0.54
House of Commons / Chambre des communes Language Training 2025-03-31 $64.76
Local Radio Lab Inc. Advertising 2025-03-31 $399.00
Postes Canada Courier Services 2025-03-31 $10.74
Postes Canada Courier Services 2025-03-31 $12.30
Grand & Toy Cleaning Products 2025-04-05 $316.39
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $1,116.44
Grand & Toy Computer Equipment 2025-04-05 $169.07