Members – Detailed Contract Expenditures Report

Hanley, Brendan - Yukon - Liberal


Reporting Period
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Supplier Description Date Total
535851 Yukon Inc. Office Rental 2025-04-01 $4,115.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $45.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $150.95
Spectrum Security - Sound Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $74.97
Mak Building Maintenance Janitorial Services and Maintenance 2025-04-30 $300.00
535851 Yukon Inc. Office Rental 2025-05-01 $4,115.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $8.00
Staples Office Supplies, Stationery and Accessories 2025-05-23 $100.48
Canada Post Postage, Parcel Post and Courier Services 2025-05-27 $64.93
Canada Post Postage, Parcel Post and Courier Services 2025-05-28 $37.98
VEED LIMITED Image/Video Communications Services 2025-05-28 $144.00
Canva Image/Video Communications Services 2025-05-29 $121.43
Mak Building Maintenance Janitorial Services and Maintenance 2025-05-31 $300.00
535851 Yukon Inc. Office Rental 2025-06-01 $4,115.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $20.00
Canada Post Postage, Parcel Post and Courier Services 2025-06-02 $19.23
Grand & Toy Freight, Express and Cartage 2025-06-09 $34.05
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $188.83
535851 Yukon Inc. Office Rental 2025-07-01 $4,115.00