Members – Detailed Contract Expenditures Report

Carr, Hon. Jim - Winnipeg South Centre - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-09-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-09-25 $139.10
Grand & Toy Office Furniture and Fixtures 2022-09-30 $81.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $28.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $278.44
WINNIPEG JEWISH REVIEW Advertising 2022-09-30 $275.00
Zoom Image/Video Communications Services 2022-09-30 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $232.73
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $47.20
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Mr. Clean-Up Janitorial Services and Maintenance 2022-10-06 $310.75
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-10-18 $130.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-10-18 $29.99
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2022-10-21 $319.93
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-10-25 $139.10
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-10-25 $68.48
WINNIPEG JEWISH REVIEW Advertising 2022-10-25 $275.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Zoom Image/Video Communications Services 2022-10-30 $20.00
DONEVE HOLDINGS Office Rental 2022-11-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2022-11-01 $1,466.21
Mr. Clean-Up Janitorial Services and Maintenance 2022-11-01 $310.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.22
AAA Alarm Systems Ltd. Security Equipment, Intercom and Alarm System (Central Budget) 2022-11-03 $4,417.35
AAA Alarm Systems Ltd. Security Equipment, Intercom and Alarm System (Central Budget) 2022-11-03 $10,557.98
AAA Alarm Systems Ltd. Security Equipment, Intercom and Alarm System (Central Budget) 2022-11-03 $5,163.10
Apple Canada Inc. Repair of Telecommunication Equipment 2022-11-04 $122.00
Canada Post – Postes Canada Courier Services 2022-11-09 $15.94
Canada Post – Postes Canada Courier Services 2022-11-09 $36.75
Canada Post – Postes Canada Courier Services 2022-11-09 $12.18
Canada Post – Postes Canada Courier Services 2022-11-09 $12.78
Canada Post – Postes Canada Courier Services 2022-11-14 $10.03
Canada Post – Postes Canada Courier Services 2022-11-14 $23.44
Jackson Springs Natural Prenium Spring Water Spring Water 2022-11-14 $139.05
Canada Post – Postes Canada Courier Services 2022-11-15 $12.03
Canada Post – Postes Canada Courier Services 2022-11-15 $12.82
Canada Post – Postes Canada Courier Services 2022-11-15 $25.28
Canada Post – Postes Canada Courier Services 2022-11-15 $15.07
House of Commons Video Communication, Broadcasting Equipment and Televisions 2022-11-22 $394.45
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-11-23 $272.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-11-23 $82.47
Canada Post – Postes Canada Postage and Parcel Post 2022-11-28 $451.25
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $245.63
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $206.88
DONEVE HOLDINGS Office Rental 2022-12-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2022-12-01 $1,466.21
Jackson Springs Natural Prenium Spring Water Spring Water 2022-12-01 $48.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
House of Commons / Chambre des communes Language Training 2022-12-13 $700.32