Members – Detailed Contract Expenditures Report

Van Bynen, Tony - Newmarket—Aurora - Liberal


Reporting Period
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Supplier Description Date Total
Walsh/Village Media Inc. Advertising 2025-03-24 $750.00
TOPMAX Cleaning Services Inc Janitorial Services and Maintenance 2025-03-25 $284.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $224.00
Katan Group Ltd. Office Rental 2025-04-01 $3,176.77
Netco Network Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $47.46
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-04-02 $119.99
TOPMAX Cleaning Services Inc Janitorial Services and Maintenance 2025-04-21 $213.00
Lucid Media Group Signage 2025-04-22 $1,363.00
Absolute Destruction & Recycling Corp. Shredding 2025-04-23 $255.00
Netco Network Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-24 $47.46
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $128.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $3.18
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $422.55
Absolute Destruction & Recycling Corp. Shredding 2025-05-14 $115.00
Sprout Social Professional Communication Services 2025-05-27 $198.00
Sprout Social Professional Communication Services 2025-05-29 $965.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $270.87