Members – Detailed Contract Expenditures Report
MacDonald, Heath - Malpeque - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $229.64 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $192.10 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $287.57 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $192.10 |
| MJS MARKETING & PROMOTIONS | Advertising | 2024-03-21 | $350.00 |
| 102273 PEI Inc | Office Rental | 2024-04-01 | $1,739.13 |
| MJS MARKETING & PROMOTIONS | Advertising | 2024-04-02 | $350.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunications Equipment | 2024-04-05 | $199.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-06 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-04-06 | $396.05 |
| 102273 PEI Inc | Public Utilities | 2024-04-11 | $2,490.77 |
| 102273 PEI Inc | Public Utilities | 2024-04-11 | $1,888.01 |
| Postes Canada | Postage and Parcel Post | 2024-04-15 | $164.75 |
| Island Press Ltd. | Advertising | 2024-04-17 | $437.75 |
| Town of Kensington | Advertising | 2024-04-22 | $250.00 |
| Ember Room | Public Meeting Room Rentals | 2024-04-24 | $150.00 |
| independent | Spring Water | 2024-04-24 | $6.39 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2024-04-26 | $750.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-04-30 | $140.95 |
| Stingray Radio Inc. | Advertising | 2024-04-30 | $120.00 |
| Stingray Radio Inc. | Advertising | 2024-04-30 | $120.00 |
| 102273 PEI Inc | Office Rental | 2024-05-01 | $1,739.13 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| Island Press Ltd. | Advertising | 2024-05-01 | $437.75 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| MJS MARKETING & PROMOTIONS | Advertising | 2024-05-09 | $350.00 |
| ROTARY CLUB OF CHARLOTTETOWN ROYALTY, THE | Advertising | 2024-05-10 | $499.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-05-11 | $570.00 |
| MJS MARKETING & PROMOTIONS | Advertising | 2024-05-23 | $350.00 |
| 102273 PEI Inc | Office Rental | 2024-06-01 | $1,739.13 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $163.11 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $192.10 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| Island Press Ltd. | Advertising | 2024-06-12 | $225.00 |
| 102273 PEI Inc | Office Rental | 2024-07-01 | $1,739.13 |