Members – Detailed Contract Expenditures Report
van Koeverden, Adam - Milton - 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 |
|---|---|---|---|
| Virgin Mobile Canada | Internet (COVID19) | 2020-04-12 | $31.05 |
| Cogeco | Internet (COVID19) | 2020-04-18 | $85.00 |
| Rogers Canada | Internet (COVID19) | 2020-04-19 | $58.00 |
| TekSavvy | Internet (COVID19) | 2020-04-28 | $43.95 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.81 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.44 |
| Virgin Mobile Canada | Internet (COVID19) | 2020-05-12 | $30.36 |
| Cogeco | Internet (COVID19) | 2020-05-18 | $85.00 |
| Rogers Canada | Internet (COVID19) | 2020-05-19 | $58.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-05-29 | $7.05 |
| TekSavvy | Internet (COVID19) | 2020-05-29 | $48.95 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-06-04 | $27.95 |
| Virgin Mobile Canada | Internet (COVID19) | 2020-06-12 | $30.54 |
| Cogeco | Internet (COVID19) | 2020-06-18 | $88.00 |
| Rogers Canada | Internet (COVID19) | 2020-06-19 | $58.00 |
| TekSavvy | Internet (COVID19) | 2020-06-28 | $48.95 |
| Canadian Tire | Office Furniture and Fixtures | 2020-07-08 | $176.17 |
| Virgin Mobile Canada | Internet (COVID19) | 2020-07-12 | $30.17 |
| Canada Post | Postage and Parcel Post | 2020-07-15 | $5.09 |
| Cogeco | Internet (COVID19) | 2020-07-18 | $88.00 |
| Rogers Canada | Internet (COVID19) | 2020-07-19 | $65.69 |
| TekSavvy | Internet (COVID19) | 2020-07-29 | $48.95 |
| Star Metroland Media | Advertising | 2020-08-02 | $499.00 |
| Shoppers Drug Mart | Cleaning Products | 2020-08-06 | $32.05 |
| Virgin Mobile Canada | Internet (COVID19) | 2020-08-12 | $30.00 |
| Cogeco | Internet (COVID19) | 2020-08-18 | $88.00 |
| Rogers Canada | Internet (COVID19) | 2020-08-19 | $110.99 |
| Design-A-Sign | Signage | 2020-08-20 | $1,298.00 |
| TekSavvy | Internet (COVID19) | 2020-08-29 | $48.95 |
| My Broadcasting Corp. | Advertising | 2020-08-30 | $563.87 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-09-09 | $62.73 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2020-09-09 | $7.99 |
| Rogers Canada | Internet (COVID19) | 2020-09-19 | $110.99 |
| TekkSavvy | Internet (COVID19) | 2020-09-28 | $58.95 |
| SNAPD MILTON | Advertising | 2020-10-01 | $395.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-10-14 | $8.55 |
| Rogers Canada | Internet (COVID19) | 2020-10-19 | $110.99 |
| TekSavvy | Internet (COVID19) | 2020-10-29 | $58.95 |
| SNAPD MILTON | Advertising | 2020-11-01 | $395.00 |
| Star Metroland Media | Advertising | 2020-11-08 | $658.80 |
| Halton Gujarati Seniors Samaj | Advertising | 2020-11-09 | $300.00 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-11 | $22.00 |
| Squarespace Ireland Ltd. | Web Site Hosting/Domain Name | 2020-11-15 | $26.00 |
| Milton Chamber of Commerce | Advertising | 2020-11-16 | $550.00 |
| Rogers Canada | Internet (COVID19) | 2020-11-19 | $113.99 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-11-26 | $20.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-11-27 | $23.00 |
| Shoppers Drug Mart | Cleaning Products | 2020-11-27 | $13.48 |
| TekkSavvy | Internet (COVID19) | 2020-11-28 | $58.95 |
| SNAPD BURLINGTON | Advertising | 2020-12-01 | $295.00 |
| SNAPD MILTON | Advertising | 2020-12-01 | $395.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $76.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $30.00 |
| BELL CANADA | Cable and Internet Fees | 2020-12-04 | $74.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-12-05 | $71.23 |
| Milton Chamber of Commerce | Advertising | 2020-12-07 | $300.00 |
| Squarespace Ireland Ltd. | Web Site Hosting/Domain Name | 2020-12-15 | $26.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-12-16 | $169.00 |
| Rogers Canada | Cable and Internet | 2020-12-19 | $110.99 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-12-26 | $20.00 |
| Star Metroland Media | Advertising | 2020-12-27 | $499.00 |
| TekSavvy | Internet (COVID19) | 2020-12-29 | $58.95 |
| Entripy Custom Clothing | Promotional Items | 2020-12-30 | $1,459.01 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $370.71 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $34.02 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $2.93 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $272.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $52.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $30.00 |
| SNAPD MILTON | Advertising | 2021-01-01 | $395.00 |
| NGP Van, Inc. | Professional Communication Services | 2021-01-02 | $100.00 |
| BELL CANADA | Cable and Internet Fees | 2021-01-04 | $74.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Squarespace Ireland Ltd. | Web Site Hosting/Domain Name | 2021-01-15 | $26.00 |
| Williams, Nadine | Office Supplies, Stationery and Accessories | 2021-01-15 | $50.00 |
| Cogeco | Internet (COVID19) | 2021-01-18 | $118.80 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $110.56 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $110.56 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $55.28 |
| Rogers Canada | Internet (COVID19) | 2021-01-19 | $110.99 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $9.71 |
| Zoom Video Communiations Inc. | Licence Renewal | 2021-01-26 | $20.00 |
| TekSavvy | Internet (COVID19) | 2021-01-29 | $66.61 |
| Grand & Toy | Bulk Paper Purchases | 2021-01-31 | $19.99 |
| Star Metroland Media | Advertising | 2021-01-31 | $499.00 |
| Corporation of the Town of Milton, The | Office Rental and Related Fees | 2021-02-01 | $3,500.00 |
| NGP Van Inc. | Professional Communication Services | 2021-02-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $53.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $30.00 |
| WHAM | Advertising | 2021-02-03 | $500.00 |
| BELL CANADA | Cable and Internet Fees | 2021-02-04 | $74.00 |
| Rogers | Internet (COVID19) | 2021-02-04 | $87.99 |
| Coldest Night of the Year | Advertising | 2021-02-09 | $500.00 |
| Squarespace Ireland Ltd. | Web Site Hosting/Domain Name | 2021-02-15 | $26.00 |
| Cogeco | Internet (COVID19) | 2021-02-18 | $113.00 |
| Rogers Canada | Internet (COVID19) | 2021-02-19 | $110.99 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $9.44 |
| House of Commons / Chambre des communes | Language Training | 2021-02-26 | $110.56 |
| TekSavvy | Internet (COVID19) | 2021-02-26 | $58.95 |
| Zoom Video Communiations Inc. | Licence Renewal | 2021-02-26 | $20.00 |
| Star Metroland Media | Advertising | 2021-02-28 | $499.00 |
| Corporation of the Town of Milton, The | Office Rental and Related Fees | 2021-03-01 | $3,500.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
| NGP Van, Inc. | Professional Communication Services | 2021-03-01 | $100.00 |
| BELL CANADA | Cable and Internet Fees | 2021-03-04 | $74.00 |
| Rogers | Internet (COVID19) | 2021-03-04 | $87.99 |
| Star Metroland Media | Advertising | 2021-03-07 | $199.00 |
| Star Metroland Media | Advertising | 2021-03-14 | $499.00 |
| Squarespace Ireland, Ltd. | Web Site Hosting/Domain Name | 2021-03-15 | $26.00 |
| Entripy | Promotional Items | 2021-03-16 | $6,147.60 |
| Halton Women's Place | Advertising | 2021-03-18 | $500.00 |
| Entripy | Promotional Items | 2021-03-24 | $1,200.00 |
| Entripy | Promotional Items | 2021-03-24 | $945.63 |
| Staples | Office Equipment | 2021-03-24 | $1,039.95 |
| Image Magnetics | Promotional Items | 2021-03-25 | $1,099.41 |
| Canadian Tire | Appliances | 2021-03-26 | $199.99 |
| Canadian Tire | Appliances | 2021-03-26 | $199.99 |
| Zoom Video Communications Inc. | Licence Renewal | 2021-03-26 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $37.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $26.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $128.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $96.00 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $82.92 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
| Shoppers Drug Mart | Postage and Parcel Post | 2021-03-31 | $51.72 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.16 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $29.84 |