Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
CTG IT Services Repair of Computer Equipment and Peripherals 2022-04-15 $520.00
Facebook Advertising 2022-05-18 $17.44
NORTHERN NEWS SERVICES Advertising 2022-06-02 $365.00
Staples Office Supplies, Stationery and Accessories 2022-06-02 $149.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
UP HERE PUBLISHING LTD. Advertising 2022-06-14 $750.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-06-16 $89.98
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-06-17 $152.05
NORTHERN NEWS SERVICES Advertising 2022-06-20 $780.00
CTG IT Services Repair of Computer Equipment and Peripherals 2022-06-29 $250.00
Cabin Radio Advertising 2022-06-30 $400.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $25.00
NORTHERN NEWS SERVICES Advertising 2022-07-01 $553.32
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $311.71
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $76.58
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $124.25
Tidy & Cleaning Services Janitorial Services and Maintenance 2022-07-18 $300.00
UP HERE PUBLISHING LTD. Advertising 2022-07-27 $625.00
Cabin Radio Advertising 2022-07-31 $400.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $187.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
NUNASI CORPORATION Office Rental Related Fees 2022-08-01 $912.62
NUNASI CORPORATION Office Rental 2022-08-01 $1,431.33
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $15.30
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-08-26 $2,100.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $187.40
NUNASI CORPORATION Office Rental Related Fees 2022-09-01 $912.62
NUNASI CORPORATION Office Rental 2022-09-01 $1,431.33
NUNASI CORPORATION Office Rental Related Fees 2022-10-01 $912.62
NUNASI CORPORATION Office Rental 2022-10-01 $1,431.33