Members – Detailed Contract Expenditures Report
Holland, Hon. Mark - Ajax - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $148.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $861.77 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $661.96 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $148.00 |
| Durham District School Board | Public Meeting Room Rentals | 2024-02-05 | $123.75 |
| Durham District School Board | Public Meeting Room Rentals | 2024-03-05 | $1,408.20 |
| 1363669 ONTARIO INC | Office Rental | 2024-04-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2024-04-01 | $1,095.00 |
| Rogers | Constituency Office Internet and Cable | 2024-04-02 | $89.99 |
| Staples | Office Supplies, Stationery and Accessories | 2024-04-02 | $178.78 |
| Envoy - Ajax | External Printing Costs | 2024-04-04 | $30.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-04-09 | $987.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-09 | $86.23 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-04-09 | $269.00 |
| Chef's Depot | Office Supplies, Stationery and Accessories | 2024-04-10 | $100.87 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-04-11 | $6.00 |
| Molly Maid | Janitorial Services and Maintenance | 2024-04-15 | $79.65 |
| Envoy - Ajax | External Printing Costs | 2024-04-19 | $80.00 |
| Molly Maid | Janitorial Services and Maintenance | 2024-04-26 | $79.65 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2024-05-01 | $1,095.00 |
| 1363669 ONTARIO INC | Office Rental | 2024-05-01 | $2,557.43 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-05-01 | $130.57 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Postes Canada | Courier Services | 2024-05-16 | $8.44 |
| Postes Canada | Courier Services | 2024-05-16 | $19.46 |
| Postes Canada | Courier Services | 2024-05-16 | $12.25 |
| 1363669 ONTARIO INC | Office Rental | 2024-06-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2024-06-01 | $1,095.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-06-01 | $0.15 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $896.86 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $148.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Postes Canada | Courier Services | 2024-06-13 | $26.79 |
| 1363669 ONTARIO INC | Office Rental | 2024-07-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2024-07-01 | $1,095.00 |