Members – Detailed Contract Expenditures Report

Idlout, Lori - Nunavut - New Democratic Party


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $74.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $254.00
CiviCentric Inc. Computer Software and Licenses 2025-04-01 $4,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $254.00
staples Office Supplies, Stationery and Accessories 2025-05-22 $105.67
staples Office Supplies, Stationery and Accessories 2025-05-26 $21.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $131.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $254.00
Postes Canada Courier Services 2025-06-04 $35.96
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-06-08 $27.55
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $387.22
Postes Canada Courier Services 2025-06-10 $52.02
Amazon Kindle Printed Matter, Books, Newspapers and Subscriptions 2025-06-19 $23.70
Amazon Kindle Printed Matter, Books, Newspapers and Subscriptions 2025-06-20 $13.19
Uuttuvak Consulting Inc Translation Services 2025-06-20 $78.75
Black Press Group Ltd. Advertising 2025-06-22 $5,552.25
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-06-22 $27.64
Carvings Nunavut Inc Gifts given as a matter of protocol 2025-06-25 $76.00