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 2022-06-01 $92.86
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-08-23 $6,939.04
Molly Maid Janitorial Services and Maintenance 2022-08-24 $79.65
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Molly Maid Janitorial Services and Maintenance 2022-09-07 $79.65
Town of Ajax Public Meeting Room Rentals 2022-09-12 $157.34
Molly Maid Janitorial Services and Maintenance 2022-09-21 $79.65
FASTSIGNS OF AJAX Signage 2022-09-23 $1,295.82
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $2,291.30
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $27.20
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $383.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $148.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
Canada Post – Postes Canada Postage and Parcel Post 2022-10-03 $238.47
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Dollarama Framing, Outside Supplier 2022-10-06 $56.03
Molly Maid Constituency Office Insurance 2022-10-06 $79.65
Town of Ajax Public Meeting Room Rentals 2022-10-13 $135.20
Molly Maid Janitorial Services and Maintenance 2022-10-19 $84.07
Zoom Video Communications Inc. Image/Video Communications Services 2022-10-19 $200.00
GESTION DUBER INC.- I.L.A.Q. Professional Development and Training for Members' Employees 2022-10-20 $825.00
GESTION DUBER INC.- I.L.A.Q. Professional Development and Training for Members' Employees 2022-10-20 $110.00
GESTION DUBER INC.- I.L.A.Q. Professional Development and Training for Members' Employees 2022-10-20 $55.00
GESTION DUBER INC.- I.L.A.Q. Professional Development and Training for Members' Employees 2022-10-20 $165.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-10-31 $24.22
Grand & Toy Digital Communication Equipment 2022-10-31 $48.54
1363669 ONTARIO INC Office Rental Related Fees 2022-11-01 $1,058.82
1363669 ONTARIO INC Office Rental 2022-11-01 $2,557.43
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Canada Post – Postes Canada Courier Services 2022-11-09 $41.02
Canada Post – Postes Canada Courier Services 2022-11-09 $7.26
Canada Post – Postes Canada Courier Services 2022-11-09 $10.80
Rogers Constituency Office Internet 2022-11-09 $269.97
Canada Post – Postes Canada Courier Services 2022-11-14 $10.80
Bulk Barn Gifts given as a matter of protocol 2022-11-15 $47.25
Bulk Barn Gifts given as a matter of protocol 2022-11-15 $73.33
Bulk Barn Gifts given as a matter of protocol 2022-11-15 $165.99
Bulk Barn Gifts given as a matter of protocol 2022-11-15 $47.10
Canada Post – Postes Canada Courier Services 2022-11-15 $10.33
Canada Post – Postes Canada Courier Services 2022-11-15 $19.78
Canada Post – Postes Canada Courier Services 2022-11-15 $12.59
Canada Post – Postes Canada Courier Services 2022-11-15 $10.34
Canada Post – Postes Canada Courier Services 2022-11-15 $9.70
Dollarama Office Supplies, Stationery and Accessories 2022-11-15 $23.58
Amazon Office Supplies, Stationery and Accessories 2022-11-21 $39.99
Amazon Office Supplies, Stationery and Accessories 2022-11-22 $20.99
Dollarama Office Supplies, Stationery and Accessories 2022-11-22 $43.75
Home Depot Office Supplies, Stationery and Accessories 2022-11-22 $50.26
Dollarama Office Supplies, Stationery and Accessories 2022-11-23 $40.58
Canadian Tire Office Supplies, Stationery and Accessories 2022-11-26 $89.99
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $58.00
1363669 ONTARIO INC Office Rental 2022-12-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2022-12-01 $1,058.82
Chef's Depot Office Supplies, Stationery and Accessories 2022-12-01 $139.88
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
1363669 ONTARIO INC Office Rental 2023-01-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2023-01-01 $1,095.00