Members – Detailed Contract Expenditures Report

May, Elizabeth - Saanich—Gulf Islands - Green Party


Reporting Period
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Supplier Description Date Total
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2021-04-01 $1,961.90
De Lage Landen Financial Services Canada Inc. Photocopier Rental and Related Costs 2021-04-01 $345.46
MAXIMIZER SERVICES INC Computer Software and Licences 2021-04-01 $1,922.40
MAXIMIZER SERVICES INC Computer Software and Licences 2021-04-01 $500.76
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $31.83
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $122.29
Select Janitorial Inc. Janitorial Services and Maintenance 2021-04-01 $189.58
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-02 $159.38
Seaside Magazine Advertising 2021-04-04 $695.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $100.48
Grand & Toy Bulk Paper Purchases 2021-04-30 $101.44
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2021-05-01 $1,961.90
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $112.22
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $30.77
Canada Post – Postes Canada Courier Services 2021-05-17 $7.43
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2021-06-01 $1,961.90
House of Commons / Chambre des communes Language Training 2021-06-02 $442.24
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $100.48
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2021-07-01 $1,961.90