Members – Detailed Contract Expenditures Report
Hanley, Brendan - Yukon - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Canva | Image/Video Communications Services | 2023-10-23 | $16.99 |
PR SERVICES LTD. | Advertising | 2023-10-26 | $886.50 |
Zoom Video Communication Inc. | Image/Video Communications Services | 2023-11-12 | $1,118.00 |
Canva | Image/Video Communications Services | 2023-11-23 | $16.99 |
WHITEHORSE STAR LTD, THE | Advertising | 2023-12-08 | $563.85 |
North of Ordinary Media | Advertising | 2023-12-15 | $1,335.00 |
Association Franco-Yukonnaise (AFY) | Advertising | 2023-12-21 | $195.75 |
Canva | Image/Video Communications Services | 2023-12-23 | $16.99 |
Black Press Group Ltd. | Advertising | 2023-12-31 | $433.05 |
House of Commons / Chambre des communes | Postage and Parcel Post | 2023-12-31 | $2.60 |
MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2023-12-31 | $300.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $6.93 |
Whitehorse Blue Bin Recycling | Janitorial Services and Maintenance | 2023-12-31 | $89.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $190.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $25.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $190.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $18.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
Spectrum Security - Sound Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-02 | $74.97 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $190.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $22.00 |
Meta Platform, Inc. | Advertising | 2024-01-08 | $100.00 |
Postes Canada | Courier Services | 2024-01-08 | $15.31 |
Staples Canada | Office Supplies, Stationery and Accessories | 2024-01-16 | $66.97 |
Postes Canada | Courier Services | 2024-01-19 | $22.92 |
Canva | Image/Video Communications Services | 2024-01-23 | $16.99 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-01-30 | $10.99 |
Black Press Group Ltd. | Advertising | 2024-01-31 | $433.05 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $1,501.92 |
Grand & Toy | Freight, Express and Cartage | 2024-01-31 | $108.26 |
MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2024-01-31 | $300.00 |
535851 YUKON INC | Office Rental | 2024-02-01 | $3,775.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.09 |
WHITEHORSE STAR LTD, THE | Advertising | 2024-02-02 | $496.44 |
Postes Canada | Courier Services | 2024-02-05 | $15.67 |
Meta Platform, Inc. | Advertising | 2024-02-08 | $12.30 |
Meta Platform, Inc. | Advertising | 2024-02-08 | $109.16 |
Postes Canada | Courier Services | 2024-02-15 | $27.95 |
North of Ordinary Media | Advertising | 2024-02-16 | $1,864.00 |
Carleton University | External Language Training | 2024-02-19 | $1,324.96 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-19 | $7.96 |
Canva | Image/Video Communications Services | 2024-02-23 | $16.99 |
Walmart | Office Supplies, Stationery and Accessories | 2024-02-26 | $29.98 |
Choice Communication (Canada) Ltd. | Advertising | 2024-02-27 | $45.56 |
Black Press Group Ltd. | Advertising | 2024-02-29 | $388.95 |
MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2024-02-29 | $300.00 |
Whitehorse Blue Bin Recycling | Janitorial Services and Maintenance | 2024-02-29 | $116.00 |
535851 YUKON INC | Office Rental | 2024-03-01 | $3,775.00 |
Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $57.96 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
Postes Canada | Postage and Parcel Post | 2024-03-18 | $124.44 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-18 | $7.96 |
Canva | Image/Video Communications Services | 2024-03-23 | $16.99 |
CITY OF WHITEHORSE | Public Meeting Room Rentals | 2024-03-27 | $383.49 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $5.00 |
MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2024-04-04 | $300.00 |