Members – Detailed Contract Expenditures Report

May, Elizabeth - Saanich—Gulf Islands - Green Party


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $205.44
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $205.58
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $2.00
Gulf Islands Driftwood Advertising 2024-02-07 $244.25
Select Janitorial Inc. Janitorial Services and Maintenance 2024-03-01 $189.58
Gulf Islands Driftwood Advertising 2024-03-13 $225.00
Seaside Magazine Advertising 2024-03-31 $270.00
Clear Concept Associates Inc. Office Rental 2024-04-01 $1,461.33
Clear Concept Associates Inc. Office Rental Related Fees 2024-04-01 $626.43
MAXIMIZER SERVICES INC Computer Software and Licenses 2024-04-01 $3,428.28
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $192.79
Select Janitorial Inc. Janitorial Services and Maintenance 2024-04-01 $189.58
Holy Cow Communication Design Inc Professional Communication Services 2024-04-02 $1,000.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-04-02 $174.36
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-18 $1,950.00
Seaside Magazine Advertising 2024-04-28 $270.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $62.50
Grand & Toy Other Consumable Supplies From Stores 2024-04-30 $10.63
BC HYDRO Public Utilities 2024-05-01 $223.89
Clear Concept Associates Inc. Office Rental Related Fees 2024-05-01 $626.43
Clear Concept Associates Inc. Office Rental 2024-05-01 $1,461.33
Holy Cow Communication Design Inc Professional Communication Services 2024-05-01 $1,000.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $177.79
Select Janitorial Inc. Janitorial Services and Maintenance 2024-05-01 $189.58
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-05-02 $272.87
Gulf Islands Driftwood Advertising 2024-05-08 $225.00
Postes Canada Courier Services 2024-05-16 $7.10
Seaside Magazine Advertising 2024-05-31 $270.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $205.58
Clear Concept Associates Inc. Office Rental 2024-06-01 $1,461.33
Clear Concept Associates Inc. Office Rental Related Fees 2024-06-01 $626.43
Select Janitorial Inc. Janitorial Services and Maintenance 2024-06-01 $189.58
Postes Canada Courier Services 2024-06-13 $74.23
Clear Concept Associates Inc. Office Rental Related Fees 2024-07-01 $626.43
Clear Concept Associates Inc. Office Rental 2024-07-01 $1,461.33