Members – Detailed Contract Expenditures Report
MacAulay, Hon. Lawrence - Cardigan - 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 |
---|---|---|---|
Results Marketing & Advertising | Advertising | 2024-04-30 | $1,117.00 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-27 | $199.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-29 | $86.23 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-29 | $396.05 |
Island Press Ltd. | Advertising | 2024-05-31 | $845.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $46.79 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
Eddy Quinn | Advertising | 2024-06-06 | $250.00 |
Grand & Toy | Freight, Express and Cartage | 2024-06-06 | ($35.87) |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $20.65 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($209.90) |
Grand & Toy | Office Equipment | 2024-06-06 | $69.95 |
Grand & Toy | Freight, Express and Cartage | 2024-06-06 | ($46.04) |
Island Press Ltd. | Advertising | 2024-06-26 | $1,054.60 |
Island Press Ltd. | Advertising | 2024-06-26 | $231.84 |
Island Press Ltd. | Advertising | 2024-06-26 | $508.12 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $2.46 |
SALTWIRE NETWORK INC. | Advertising | 2024-06-29 | $1,085.00 |
Maritime Broadcasting System Limited | Advertising | 2024-06-30 | $5,060.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $22.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $154.80 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
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 | $163.96 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
Island Press Ltd. | Advertising | 2024-07-10 | $325.00 |
Island Press Ltd. | Advertising | 2024-07-10 | $1,047.70 |
SALTWIRE NETWORK INC. | Advertising | 2024-07-13 | $497.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $25.90 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-15 | $57.92 |
Grand & Toy | Freight, Express and Cartage | 2024-07-15 | $6.02 |
Island Press Ltd. | Advertising | 2024-07-17 | $430.84 |
Island Press Ltd. | Advertising | 2024-07-17 | $231.84 |
Island Press Ltd. | Advertising | 2024-07-19 | $1,288.00 |
Island Press Ltd. | Advertising | 2024-07-24 | $231.84 |
Island Press Ltd. | Advertising | 2024-07-24 | $231.84 |
Island Press Ltd. | Advertising | 2024-07-31 | $231.84 |
Island Press Ltd. | Advertising | 2024-07-31 | $231.84 |
Maritime Broadcasting System Limited | Advertising | 2024-07-31 | $930.00 |
Maritime Broadcasting System Limited | Advertising | 2024-07-31 | $2,856.00 |
Maritime Broadcasting System Limited | Advertising | 2024-07-31 | $1,764.00 |
100013 P.E.I. Inc. | Office Rental | 2024-08-01 | $4,372.04 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $154.80 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $25.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
Island Press Ltd. | Advertising | 2024-08-07 | $435.00 |
Island Press Ltd. | Advertising | 2024-08-07 | $231.84 |
Island Press Ltd. | Advertising | 2024-08-07 | $595.00 |
Island Press Ltd. | Advertising | 2024-08-14 | $695.00 |
Island Press Ltd. | Advertising | 2024-08-14 | $231.84 |
Island Press Ltd. | Advertising | 2024-08-14 | $325.00 |
Grand & Toy | Freight, Express and Cartage | 2024-08-16 | $14.10 |
Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $69.90 |
Grand & Toy | Cleaning Products | 2024-08-16 | $27.53 |
Island Press Ltd. | Advertising | 2024-08-21 | $215.00 |
Island Press Ltd. | Advertising | 2024-08-21 | $215.00 |
Island Press Ltd. | Advertising | 2024-08-28 | $231.84 |
Island Press Ltd. | Advertising | 2024-08-28 | $231.84 |
Island Press Ltd. | Advertising | 2024-08-28 | $1,434.10 |
Island Press Ltd. | Advertising | 2024-08-28 | $231.84 |
Postes Canada | Courier Services | 2024-08-28 | $32.46 |
Saltwire Network Inc. | Advertising | 2024-08-31 | $1,085.00 |
100013 P.E.I. Inc. | Office Rental | 2024-09-01 | $4,372.04 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $18.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $154.80 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
Island Press Ltd. | Advertising | 2024-09-04 | $231.84 |
Island Press Ltd. | Advertising | 2024-09-04 | $388.40 |
Island Press Ltd. | Advertising | 2024-09-04 | $777.00 |
Island Press Ltd. | Advertising | 2024-09-11 | $248.40 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $44.84 |
Grand & Toy | Freight, Express and Cartage | 2024-09-13 | $6.02 |
Island Press Ltd. | Advertising | 2024-09-18 | $325.00 |
Island Press Ltd. | Advertising | 2024-09-25 | $682.00 |
Island Press Ltd. | Advertising | 2024-09-25 | $231.84 |
100013 P.E.I. Inc. | Office Rental | 2024-10-01 | $4,372.04 |