Members – Detailed Contract Expenditures Report

Holland, Hon. Mark - Ajax - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-05-01 $88.43
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-05-01 $139.80
Star Metroland Media Advertising 2020-06-28 $447.60
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-12-01 $65.00
Rogers Cable and Internet Fees 2020-12-02 $89.99
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-12-03 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-12-03 $154.33
Molly Maid Janitorial Services and Maintenance 2020-12-16 $79.65
Alliance Francaise Toronto External Language Training 2020-12-17 $10.00
AllianceFrancaise Toronto External Language Training 2020-12-23 $63.00
Molly Maid Janitorial Services and Maintenance 2020-12-30 $79.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $2.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $0.12
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-01-01 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-01-01 $75.64
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-01-01 $65.00
Rogers Cable and Internet Fees 2021-01-02 $89.99
AllianceFrancaise Toronto External Language Training 2021-01-04 $410.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-01-04 $143.18
Alliance Francaise Toronto External Language Training 2021-01-06 $58.00
Alliance Francaise Toronto External Language Training 2021-01-09 $410.00
Alliance Fransaise Toronto External Language Training 2021-01-09 $395.00
Alliance Francaise Toronto External Language Training 2021-01-11 $504.50
Molly Maid Janitorial Services and Maintenance 2021-01-12 $79.65
1363669 ONTARIO INC Office Rentals, Taxes, Common Area Fees 2021-01-15 $1,173.40
Alliance Francaise Toronto External Language Training 2021-01-21 $53.00
Blinds to Go Office Decor 2021-01-22 $542.13
Star Metroland Media Advertising 2021-01-24 $469.00
Best Buy Voice Communication Equipment 2021-01-25 $59.99
Canada Post – Postes Canada Courier Services 2021-01-25 $7.64
Canada Post – Postes Canada Courier Services 2021-01-25 $7.21
Canada Post – Postes Canada Courier Services 2021-01-25 $7.48
Crawford, Michael Photography and Video Services 2021-01-28 $3,000.00
1363669 ONTARIO INC Office Rental and Related Fees 2021-02-01 $3,501.56
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-02-01 $144.62
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-02-01 $65.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-02-02 $89.58
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-02-02 $148.00
Rogers Cable and Internet Fees 2021-02-02 $89.99
Molly Maid Janitorial Services and Maintenance 2021-02-03 $79.65
Molly Maid Janitorial Services and Maintenance 2021-02-09 $79.65
Facebook Advertising 2021-02-11 $300.00
No Frills Spring Water 2021-02-13 $11.91
Canada Post – Postes Canada Courier Services 2021-02-23 $5.34
Canada Post – Postes Canada Courier Services 2021-02-23 $11.44
1363669 ONTARIO INC Office Rental and Related Fees 2021-03-01 $3,501.56
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-03-01 $144.62
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-03-01 $65.00
Rogers Cable and Internet Fees 2021-03-02 $89.99
Molly Maid Janitorial Services and Maintenance 2021-03-03 $79.65
Canada Post – Postes Canada Postage and Parcel Post 2021-03-09 $353.42
Molly Maid Janitorial Services and Maintenance 2021-03-09 $79.65
Canada Post – Postes Canada Courier Services 2021-03-12 $6.23
Star Metroland Media Advertising 2021-03-21 $250.00
Canada Post – Postes Canada Courier Services 2021-03-24 $7.42
Dollarama Gifts given as a matter of protocol 2021-03-26 $30.00
Zoom Licence Renewal 2021-03-27 $200.00
Staples Office Supplies, Stationery and Accessories 2021-03-29 $26.77
Staples Consumable Items for Constituency Offices (COVID19) 2021-03-29 $19.98
1363669 ONTARIO INC Office Renovations 2021-03-31 $1,100.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $52.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $8.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $10.00
Canada Post – Postes Canada Postage and Parcel Post 2021-03-31 $353.46
Canada Post – Postes Canada Courier Services 2021-03-31 $7.42
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $0.14
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $1.65
Rogers Cable and Internet Fees 2021-04-02 $89.99
Molly Maid Janitorial Services and Maintenance 2021-04-06 $79.65
Molly Maid Janitorial Services and Maintenance 2021-04-14 $79.65