Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $81.43
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $312.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $306.19
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $190.09
CANADIAN NETWORK BROADCASTING Advertising 2024-03-26 $494.50
ACCO OIL COMPANY LIMITED Office Rental 2024-04-01 $3,455.30
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-04-01 $52.00
Kidspired Media Advertising 2024-04-01 $250.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-04-05 $44.73
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-04-06 $42.60
AYR NEWS LIMITED, THE Advertising 2024-04-08 $194.00
Dollarama Office Renovations 2024-04-08 $5.00
Dulux Office Renovations 2024-04-08 $62.48
Village Media Inc Advertising 2024-04-15 $500.00
Grandbridge Energy Constituency Office Insurance 2024-04-19 $199.94
Savarin Springs Inc Spring Water 2024-04-19 $48.00
Vendo Media Inc. Advertising 2024-04-22 $350.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-04-26 $133.15
Postes Canada Postage and Parcel Post 2024-04-29 $256.35
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $3,817.59
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2024-04-30 $160.00
ACCO OIL COMPANY LIMITED Office Rental 2024-05-01 $3,455.30
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-05-01 $53.39
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
CANADIAN NETWORK BROADCASTING Advertising 2024-05-16 $494.50
GrandBridge Energy Inc. Public Utilities 2024-05-22 $173.00
City of Cambridge Tax and Water Division, The Public Utilities 2024-05-23 $70.07
ACCO OIL COMPANY LIMITED Repair of Heating, Air Conditioning Equipment 2024-05-28 $92.03
Dollarama Office Supplies, Stationery and Accessories 2024-05-29 $3.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-05-29 $175.61
Wal-Mart Office Supplies, Stationery and Accessories 2024-05-29 $21.88
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2024-05-31 $160.00
ACCO OIL COMPANY LIMITED Office Rental 2024-06-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $315.74
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Savarin Springs Inc Spring Water 2024-06-04 $81.00
Wal-Mart Office Supplies, Stationery and Accessories 2024-06-04 $72.09
Canadian Tire Office Supplies, Stationery and Accessories 2024-06-05 $13.49
Dollarama Office Supplies, Stationery and Accessories 2024-06-05 $2.75
Wal-Mart Office Supplies, Stationery and Accessories 2024-06-05 $4.98
Grand & Toy Cleaning Products 2024-06-06 $2,503.20
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $165.31
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-06-08 $42.43
AYR NEWS LIMITED, THE Advertising 2024-06-10 $194.00
Canadian Tire Repair of Machinery and Office Furniture 2024-06-11 $10.99
Village Media Inc Advertising 2024-06-15 $500.00
GrandBridge Energy Inc. Public Utilities 2024-06-20 $211.19
ACCO OIL COMPANY LIMITED Office Rental 2024-07-01 $3,455.30