Members – Detailed Contract Expenditures Report

Hanley, Brendan - Yukon - Liberal


Reporting Period
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Supplier Description Date Total
PR SERVICES LTD. Advertising 2021-11-02 $130.50
PR SERVICES LTD. Advertising 2021-11-02 $130.50
North of Ordinary Media Advertising 2022-01-04 $969.00
535851 YUKON INC Office Rental and Related Fees 2022-04-01 $3,775.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $126.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-04 $558.35
Best Buy Canada Office Furniture and Fixtures 2022-04-21 $179.00
Canva Computer Software and Licences 2022-04-23 $16.99
Koodo Mobile Monthly Phone Service 2022-04-24 $42.00
STAPLES Canada Office Supplies, Stationery and Accessories 2022-04-25 $119.97
IKEA Canada Limited Partnership Office Furniture and Fixtures 2022-04-26 $598.00
Livingstone-Sudrich Strategies Communications Officer 2022-04-29 $1,500.00
Black Press Group Ltd. Advertising 2022-04-30 $875.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $16.55
Grand & Toy Freight, Express and Cartage 2022-04-30 $32.80
Grand & Toy Other Consumable Supplies From Stores 2022-04-30 $31.76
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $39.09
MAK BUILDING MAINTENANCE Janitorial Services and Maintenance 2022-04-30 $300.00
Whitehorse Blue Bin Recycling Janitorial Services and Maintenance 2022-04-30 $104.00
535851 YUKON INC Office Rental and Related Fees 2022-05-01 $3,775.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $51.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Canadian Tire #452 Office Plants and Flowers 2022-05-06 $45.99
Canada Post Postage, Parcel Post and Courier Services 2022-05-11 $11.69
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $58.01
Livingstone-Sudrich Strategies Communications Officer 2022-05-20 $1,500.00
Canva Computer Software and Licences 2022-05-23 $16.99
Koodo Mobile Monthly Phone Service 2022-05-24 $42.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $27.24
MAK BUILDING MAINTENANCE Janitorial Services and Maintenance 2022-05-31 $300.00
535851 YUKON INC Office Rental and Related Fees 2022-06-01 $3,775.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $109.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $126.00
MAC'S FIREWEED BOOKS Printed Matter, Books, Newspapers and Subscriptions 2022-06-01 $96.48
STAPLES Canada Office Supplies, Stationery and Accessories 2022-06-01 $123.94
Canada Post Postage, Parcel Post and Courier Services 2022-06-07 $12.27
Canada Post – Postes Canada Postage and Parcel Post 2022-06-08 $103.13
House of Commons Rapid Antigen Tests (COVID-19) 2022-06-27 $298.00
535851 YUKON INC Office Rental and Related Fees 2022-07-01 $3,775.00