Members – Detailed Contract Expenditures Report

MacAulay, Hon. Lawrence - Cardigan - Liberal

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Supplier	Description	Date	Total
100013 P.E.I. INC.	Office Rental	2023-04-01	$2,872.04
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2023-04-01	$56.30
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2023-04-01	$122.10
Data Sciences	Licencing/Maintenance for Application Software and for Application Development and Delivery Software	2023-04-01	$148.89
NGP VAN Inc.	Licencing/Maintenance for Application Software and for Application Development and Delivery Software	2023-04-02	$150.52
Island Press Ltd.	Advertising	2023-04-05	$503.64
Bell Mobility – Bell Mobilité	Repair of Telecommunication Equipment	2023-04-11	$199.00
Bell Mobility – Bell Mobilité	Telecommunications Equipment Parts	2023-04-12	$86.23
Bell Mobility – Bell Mobilité	Voice Communication Equipment	2023-04-12	$272.05
Island Press Ltd.	Advertising	2023-04-12	$325.00
Island Press Ltd.	Advertising	2023-04-19	$525.00
Island Press Ltd.	Advertising	2023-04-19	$228.48
Island Press Ltd.	Advertising	2023-04-26	$503.64
100013 P.E.I. INC.	Office Rental	2023-05-01	$2,872.04
NGP VAN Inc.	Licencing/Maintenance for Application Software and for Application Development and Delivery Software	2023-05-02	$151.49
Island Press Ltd.	Advertising	2023-05-10	$427.48
Island Press Ltd.	Advertising	2023-05-10	$427.48
SALTWIRE NETWORK INC.	Advertising	2023-05-13	$1,085.00
Island Press Ltd.	Advertising	2023-05-17	$325.00
Grand & Toy	Office Furniture and Fixtures	2023-05-31	$301.09
Grand & Toy	Freight, Express and Cartage	2023-05-31	$9.59
Grand & Toy	Office Supplies, Stationery and Accessories	2023-05-31	$142.62
100013 P.E.I. INC.	Office Rental	2023-06-01	$2,872.04
Island Press Ltd.	Advertising	2023-06-07	$1,473.00
Postes Canada	Courier Services	2023-06-14	$68.75
100013 P.E.I. INC.	Office Rental	2023-07-01	$2,872.04