Members – Detailed Contract Expenditures Report

MacAulay, Hon. Lawrence - Cardigan - Liberal


Reporting Period
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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