Members – Detailed Contract Expenditures Report

Van Bynen, Tony - Newmarket—Aurora - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Internet (COVID19) 2020-04-11 $109.99
Rogers Internet (COVID19) 2020-05-11 $109.99
Rogers Internet (COVID19) 2020-06-11 $109.99
Rogers Internet (COVID19) 2020-07-11 $109.99
Rogers Internet (COVID19) 2020-08-11 $109.99
ZOOM Licence Renewal 2020-08-25 $20.00
Rogers Cable and Internet Fees 2020-08-31 $159.99
Auroran Newspaper Company Ltd, The Advertising 2020-09-03 $250.00
CHABAD NEWMARKET Advertising 2020-09-03 $450.00
Staples Toner 2020-09-08 $115.99
Staples Computer Equipment 2020-09-08 $99.99
Rogers Internet (COVID19) 2020-09-11 $109.99
Auroran Newspaper Company Ltd, The Advertising 2020-09-24 $250.00
Rogers Internet (COVID19) 2020-09-24 $68.43
Zoom Licence Renewal 2020-09-25 $20.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $91.44
Grand & Toy Bulk Paper Purchases 2020-09-30 ($249.60)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $75.10
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $65.12
Village Media Inc Advertising 2020-09-30 $175.00
Village Media Inc Advertising 2020-09-30 $75.00
Village Media Inc Advertising 2020-09-30 $175.00
Village Media Inc Advertising 2020-09-30 $75.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $237.97
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Cable and Internet Fees 2020-10-01 $159.99
Moore, Neil Writer 2020-10-05 $1,075.00
Rogers Internet (COVID19) 2020-10-11 $109.99
Auroran Newspaper Company Ltd, The Advertising 2020-10-15 $250.00
Blooming Wellies Gifts given as a matter of protocol 2020-10-21 $150.00
Rogers Internet (COVID19) 2020-10-24 $69.09
ZOOM Licence Renewal 2020-10-25 $20.00
Village Media Inc Advertising 2020-10-28 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $73.20
Rogers Cable and Internet Fees 2020-10-31 $159.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $333.12
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $222.00
LILCRIS INDUSTRIES LIMITED Office Rental and Related Fees 2020-11-01 $2,795.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Moore, Neil Writer 2020-11-02 $1,050.00
Auroran Newspaper Company Ltd, The Advertising 2020-11-05 $250.00
Canada Post – Postes Canada Courier Services 2020-11-09 $6.06
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $7.92
House of Commons – Chambre des communes Language Training 2020-11-19 $55.28
Moore, Neil Writer 2020-11-30 $875.00
LILCRIS INDUSTRIES LIMITED Office Rental and Related Fees 2020-12-01 $2,795.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $510.00
Canada Post – Postes Canada Courier Services 2020-12-14 $12.69
Canada Post – Postes Canada Postage and Parcel Post 2020-12-14 $254.83
Canada Post – Postes Canada Postage and Parcel Post 2020-12-31 $274.00
LILCRIS INDUSTRIES LIMITED Office Rental and Related Fees 2021-01-01 $2,795.04