Members – Detailed Contract Expenditures Report

Morrissey, Robert - Egmont - Liberal

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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $121.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $60.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $42.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $121.40
Summerside Port Corporation Inc. Office Rental 2024-04-01 $1,740.00
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)
Postes Canada Postage and Parcel Post 2024-04-08 $88.60
Townsend, Geoffrey A. Communications Officer 2024-04-14 $2,000.00
Island Press Ltd. Advertising 2024-04-17 $437.75
Island Press Ltd. Advertising 2024-04-17 $521.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Summerside Port Corporation Inc. Office Rental 2024-05-01 $1,740.00
Townsend, Geoffrey A. Communications Officer 2024-05-01 $2,000.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
Island Press Ltd. Advertising 2024-05-08 $521.00
Postes Canada Courier Services 2024-05-16 $12.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $60.89
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $121.40
Summerside Port Corporation Inc. Office Rental 2024-06-01 $1,740.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Postes Canada Postage and Parcel Post 2024-06-03 $88.65
Summerside Port Corporation Inc. Office Rental 2024-07-01 $1,740.00