Members – Detailed Contract Expenditures Report
Turnbull, Ryan - Whitby - 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 |
|---|---|---|---|
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-29 | $4.75 |
| Rona | Office Supplies, Stationery and Accessories | 2024-06-29 | $28.51 |
| Hallmark | Gifts given as a matter of protocol | 2024-07-18 | $7.99 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| Gestion Duber inc. I.L.A.Q. | External Language Training | 2024-09-04 | $1,750.00 |
| Kim's Cleaning | Janitorial Services and Maintenance | 2024-09-07 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-09-13 | $644.10 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-13 | $149.98 |
| Dollarama | Office Draperies and Wallpaper | 2024-09-20 | $17.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $610.51 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $298.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $32.50 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Durham Security Company Limited, The | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-01 | $120.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $17.99 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-10-04 | $39.23 |
| Grand & Toy | Cleaning Products | 2024-10-04 | $39.51 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-05 | $124.24 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-05 | $108.42 |
| Kim's Cleaning | Janitorial Services and Maintenance | 2024-10-05 | $200.00 |
| Jevonna Wynter Photography | Photography and Video Services | 2024-10-15 | $450.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-10-18 | $2.50 |
| Meta Platforms | Advertising | 2024-10-26 | $63.64 |
| Meta Platforms | Advertising | 2024-10-26 | $44.10 |
| Meta Platforms | Advertising | 2024-10-31 | $11.53 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $258.00 |
| Erisont Realty Inc. | Office Rental | 2024-11-01 | $3,735.88 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-11-01 | $50.73 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.92 |
| Meta Platforms | Advertising | 2024-11-04 | $80.73 |
| Meta Platforms | Advertising | 2024-11-05 | $7.18 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $62.37 |
| Salvation Army Supplies | Office Supplies, Stationery and Accessories | 2024-11-08 | $126.00 |
| Postes Canada | Postage and Parcel Post | 2024-11-12 | $250.50 |
| Postes Canada | Courier Services | 2024-11-15 | $10.61 |
| Staples Print | External Printing Costs | 2024-11-22 | $71.98 |
| Meta Platforms | Advertising | 2024-11-26 | $378.94 |
| Meta Platforms | Advertising | 2024-11-26 | $25.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $56.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $258.00 |
| Erisont Realty Inc. | Office Rental | 2024-12-01 | $3,735.88 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $140.66 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $290.08 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $7.49 |
| Dollarama | Gifts given as a matter of protocol | 2024-12-05 | $35.00 |
| Meta Platforms | Advertising | 2024-12-05 | $146.39 |
| Erisont Realty Inc. | Office Rental | 2025-01-01 | $3,735.88 |