Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-04-25 $199.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-04-26 $322.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-04-26 $86.23
TAMARACK COMPUTERS LTD Office Supplies, Stationery and Accessories 2024-05-28 $121.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $364.69
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Creative basics Office Supplies, Stationery and Accessories 2024-06-17 ($379.98)
Creative basics Office Supplies, Stationery and Accessories 2024-06-19 $259.50
Black Press Group Ltd. Advertising 2024-06-23 $785.25
SimplyDaBest Janitorial Services and Maintenance 2024-06-27 $933.00
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2024-06-27 $103.87
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $18.67
Cabin Radio Advertising 2024-06-30 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $252.35
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $2.00
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
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
Black Press Group Ltd. Advertising 2024-07-09 $785.25
House of Commons / Chambre des communes Language Training 2024-07-31 $1,416.63
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $252.35
Det'on Cho Capital LP Office Rental 2024-08-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2024-08-01 $1,066.61
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
House of Commons / Chambre des communes Language Training 2024-08-31 $40.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $252.35
Det'on Cho Capital LP Office Rental Related Fees 2024-09-01 $1,066.61
Det'on Cho Capital LP Office Rental 2024-09-01 $1,572.64
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2024-09-10 $59.64
Det'on Cho Capital LP Office Rental Related Fees 2024-10-01 $1,066.61
Det'on Cho Capital LP Office Rental 2024-10-01 $1,572.64