Members – Detailed Contract Expenditures Report
Longfield, Lloyd - Guelph - 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 |
|---|---|---|---|
| Ribbon Encore Inc. | Repair of Computer Equipment and Peripherals | 2024-05-21 | $250.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-27 | $134.00 |
| House of Commons / Chambre des communes | Language Training | 2024-05-31 | $280.44 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $55.13 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $69.32 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | $55.77 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-06-06 | ($33.25) |
| Bell Canada | Constituency Office Internet and Cable | 2024-06-10 | $185.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-10 | $134.00 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-14 | $105.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $7.10 |
| Aero Cleaning Services Ltd | Janitorial Services and Maintenance | 2024-06-30 | $400.00 |
| Corus Sales Inc. (CIMJ) | Advertising | 2024-06-30 | $850.50 |
| Corus Sales Inc. (CJOY) | Advertising | 2024-06-30 | $274.50 |
| House of Commons / Chambre des communes | Language Training | 2024-06-30 | $186.96 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $128.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| Postes Canada | Postage and Parcel Post | 2024-07-02 | $347.17 |
| City of Guelph Parking Services | Constituency Office Rental and Related Fees | 2024-07-03 | $120.44 |
| City of Guelph Parking Services | Constituency Office Rental and Related Fees | 2024-07-03 | $120.44 |
| Village Media Inc | Advertising | 2024-07-06 | $700.03 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-10 | $185.00 |
| Culligan Water | Spring Water | 2024-07-10 | $60.50 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-07-17 | $199.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-07-18 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-07-18 | $130.05 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-24 | $7.75 |
| Corus Sales Inc. (CIMJ) | Advertising | 2024-07-28 | $567.00 |
| Corus Sales Inc. (CJOY) | Advertising | 2024-07-28 | $274.50 |
| Postes Canada | Postage and Parcel Post | 2024-07-29 | $347.94 |
| Aero Cleaning Services Ltd | Janitorial Services and Maintenance | 2024-07-30 | $400.00 |
| House of Commons / Chambre des communes | Language Training | 2024-07-31 | $688.08 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $148.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Tyrcathlen Properties Ltd. | Office Rental | 2024-08-01 | $2,556.50 |
| Tyrcathlen Properties Ltd. | Office Rental Related Fees | 2024-08-01 | $1,295.23 |
| City of Guelph Parking Services | Constituency Office Rental and Related Fees | 2024-08-02 | $120.44 |
| City of Guelph Parking Services | Constituency Office Rental and Related Fees | 2024-08-02 | $120.44 |
| Village Media Inc | Advertising | 2024-08-06 | $700.03 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-10 | $185.00 |
| Corus Sales Inc. (CIMJ) | Advertising | 2024-08-25 | $567.00 |
| Corus Sales Inc. (CJOY) | Advertising | 2024-08-25 | $274.50 |
| Aero Cleaning Services Ltd | Janitorial Services and Maintenance | 2024-08-31 | $500.00 |
| House of Commons / Chambre des communes | Language Training | 2024-08-31 | $40.48 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $128.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| The Ontarion | Advertising | 2024-09-01 | $675.00 |
| Tyrcathlen Properties Ltd. | Office Rental | 2024-09-01 | $2,556.50 |
| Tyrcathlen Properties Ltd. | Office Rental Related Fees | 2024-09-01 | $1,295.23 |
| Village Media Inc. | Advertising | 2024-09-06 | $700.03 |
| Brown-Hallman, Julie | Professional Communication Services | 2024-09-09 | $1,561.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $447.91 |
| Grand & Toy | Cleaning Products | 2024-09-13 | $41.53 |
| Grand & Toy | Bulk Paper Purchases | 2024-09-13 | $24.56 |
| Tyrcathlen Properties Ltd. | Office Rental Related Fees | 2024-10-01 | $1,295.23 |
| Tyrcathlen Properties Ltd. | Office Rental | 2024-10-01 | $2,556.50 |