Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - Liberal


Reporting Period
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Supplier Description Date Total
Centre canadien pour l'unité de famille (CCF) Advertising 2024-04-11 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $67.64
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Bell Canada Constituency Office Internet and Cable 2024-06-04 $94.00
Council of Nigerian Professionals Inc. Advertising 2024-06-08 $500.00
BLK & WHT INC. Promotional Items 2024-06-12 $3,282.35
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2024-06-15 $29.00
Minuteman Press Advertising 2024-06-20 $89.00
KASE Insurance Constituency Office Insurance 2024-06-28 $495.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $45.05
Local Radio Lab Inc. Advertising 2024-06-30 $399.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $39.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $290.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Knox Presbyterian Church Equipment Rental 2024-07-01 $200.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
Canva Pty. Ltd Professional Communication Services 2024-07-03 $14.77
Bell Canada Constituency Office Internet and Cable 2024-07-04 $94.00
Allegra Promotional Items 2024-07-09 $553.00
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2024-07-15 $29.00
Postes Canada Postage and Parcel Post 2024-07-22 $258.90
House of Commons / Chambre des communes Language Training 2024-07-31 $145.71
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $14.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $290.00
Corporation of the Town of Milton, The Office Rental 2024-08-01 $3,500.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
Canva Pty. Ltd. Professional Communication Services 2024-08-03 $14.77
Bell Canada Constituency Office Internet and Cable 2024-08-04 $94.00
Squarespace Ireland Limited Web Site Hosting/Domain Name 2024-08-15 $29.00
PRISM Advertising 2024-08-16 $250.00
Postes Canada Postage and Parcel Post 2024-08-19 $408.52
SIGNARAMA Signage 2024-08-20 $1,050.00
Postes Canada Courier Services 2024-08-28 $37.60
House of Commons / Chambre des communes Language Training 2024-08-31 $445.23
Local Radio Lab Inc. Advertising 2024-08-31 $399.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $290.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $4.00
Corporation of the Town of Milton, The Office Rental 2024-09-01 $3,500.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Canva Professional Communication Services 2024-09-03 $14.77
Bell Canada Constituency Office Internet and Cable 2024-09-04 $94.00
DOC creative inc. o/a BANG! creative Professional Communication Services 2024-09-05 $4,800.00
Sparkling Green Cleaning Services Janitorial Services and Maintenance 2024-09-05 $540.00
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-09-09 $308.00
Squarespace Ireland Ltd Web Site Hosting/Domain Name 2024-09-15 $33.00
Corporation of the Town of Milton, The Office Rental 2024-10-01 $3,500.00