Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $36.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $290.00
Corporation of the Town of Milton, The Office Rental 2024-04-01 $3,500.00
Canva Pty Ltd Professional Communication Services 2024-04-03 $14.77
Bell Canada Constituency Office Internet and Cable 2024-04-04 $94.00
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)
Squarespace Ireland Limited Web Site Hosting/Domain Name 2024-04-15 $29.00
Canadian Caribbean Ass of Halton , The Advertising 2024-04-25 $442.48
Milton Good Neighbours Community Day Advertising 2024-04-29 $500.00
Postes Canada Postage and Parcel Post 2024-04-29 $426.34
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $8.59
Grand & Toy Cleaning Products 2024-04-30 $37.30
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-30 $9.19
Corporation of the Town of Milton, The Office Rental 2024-05-01 $3,500.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Canva Professional Communication Services 2024-05-03 $14.77
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 2024-05-04 $94.00
Squarespace Ireland Ltd Web Site Hosting/Domain Name 2024-05-15 $29.00
Allegra Promotional Items 2024-05-30 $769.00
Squarespace Ireland Ltd Web Site Hosting/Domain Name 2024-05-31 $30.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $38.00
Corporation of the Town of Milton, The Office Rental 2024-06-01 $3,500.00
Canva Professional Communication Services 2024-06-03 $14.77
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
PFLAG Halton Advertising 2024-06-08 $375.00
Elsie MacGill Secondary School Advertising 2024-06-10 $100.00
Downtown Milton BIA Advertising 2024-06-11 $700.00
Postes Canada Courier Services 2024-06-12 $45.41
Sparkling Green Cleaning Services Janitorial Services and Maintenance 2024-06-12 $540.00
Postes Canada Postage and Parcel Post 2024-06-17 $110.59
Corporation of the Town of Milton, The Office Rental 2024-07-01 $3,500.00