Members – Detailed Contract Expenditures Report

Miller, Hon. Marc - Ville-Marie—Le Sud-Ouest—Île-des-Soeurs - Liberal


Reporting Period
Download CSV

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
Hall, Odette Ann Janitorial Services and Maintenance 2022-09-13 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2022-09-20 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2022-09-27 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $126.00
Grand & Toy Cleaning Products 2022-09-30 $79.44
Grand & Toy Bulk Paper Purchases 2022-09-30 $55.80
Grand & Toy Other Consumable Supplies From Stores 2022-09-30 $6.76
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $25.58
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $2.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $110.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $217.84
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
Amazon Office Supplies, Stationery and Accessories 2022-10-04 $13.47
Hall, Odette Ann Janitorial Services and Maintenance 2022-10-04 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Hall, Odette Ann Janitorial Services and Maintenance 2022-10-11 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2022-10-18 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2022-10-25 $100.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $680.58
9234-0330 QUEBEC INC. Office Rental 2022-11-01 $2,165.00
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-11-01 $742.52
Hall, Odette Ann Janitorial Services and Maintenance 2022-11-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Hall, Odette Ann Janitorial Services and Maintenance 2022-11-06 $100.00
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
Hall, Odette Ann Janitorial Services and Maintenance 2022-11-08 $100.00
Canada Post – Postes Canada Courier Services 2022-11-15 $10.29
Hall, Odette Ann Janitorial Services and Maintenance 2022-11-15 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2022-11-22 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2022-11-29 $100.00
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-12-01 $742.52
9234-0330 QUEBEC INC. Office Rental 2022-12-01 $2,165.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-01-01 $742.52
9234-0330 QUEBEC INC. Office Rental 2023-01-01 $2,165.00