Members – Detailed Contract Expenditures Report

Turnbull, Ryan - Whitby - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $112.70
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $32.30
Erisont Realty Inc. Office Rental 2024-04-01 $3,277.10
BELL CANADA Constituency Office Internet and Cable 2024-04-05 $109.95
BELL CANADA Constituency Office Internet and Cable 2024-04-05 $95.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
Amazon Image/Video Communications Services 2024-04-12 $36.53
Shoppers Drug Mart Janitorial Services and Maintenance 2024-04-18 $13.99
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $108.48
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-30 $53.12
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Erisont Realty Inc. Office Rental 2024-05-01 $3,277.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.98
BELL CANADA Constituency Office Internet and Cable 2024-05-05 $109.95
BELL CANADA Constituency Office Internet and Cable 2024-05-05 $95.95
WHITBY SPORTS HALL OF FAME Advertising 2024-05-06 $275.00
Brooklin Redmen Lacrosse Club Advertising 2024-05-07 $300.00
Amazon Office Supplies, Stationery and Accessories 2024-05-08 $57.98
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2024-05-26 $150.00
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2024-05-26 $150.00
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2024-05-26 $150.00
Ingrid Greer B&B Cleaning Janitorial Services and Maintenance 2024-05-26 $150.00
Postes Canada Postage and Parcel Post 2024-05-27 $249.42
APPLETREE GRAPHIC DESIGN INC. Advertising 2024-05-31 $380.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $65.00
Durham Security Company Limited, The Protection and Alarm Monitoring (Member's Office Budget) 2024-06-01 $120.00
Erisont Realty Inc. Office Rental 2024-06-01 $76.47
Erisont Realty Inc. Office Rental 2024-06-01 $3,277.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $274.49
Grand & Toy Bulk Paper Purchases 2024-06-06 $90.13
Grand & Toy Cleaning Products 2024-06-06 $76.38
Emerald Professional Painters Office Renovations 2024-06-10 $690.00
Postes Canada Courier Services 2024-06-12 $18.47
Postes Canada Courier Services 2024-06-12 $11.11
Erisont Realty Inc. Office Rental 2024-07-01 $3,735.88