Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - Liberal



Supplier Description Date Total
Fitch Security Integration Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-03-01 $120.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-05-26 $20.00
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2022-05-31 $30.00
Canva Professional Communication Services 2022-06-03 $16.99
Bell Canada Constituency Office Internet 2022-06-04 $79.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.82
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2022-06-15 $26.00
Staples Office Supplies, Stationery and Accessories 2022-06-23 $80.48
Star Metroland Media Advertising 2022-06-26 $450.00
Zoom Video Communications Inc. Computer Software and Licences 2022-06-26 $20.00
Sparkling Green Cleaning Services Janitorial Services and Maintenance 2022-06-28 $480.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $49.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $177.76
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $254.00
Canva Professional Communication Services 2022-07-03 $16.99
Bell Canada Constituency Office Internet 2022-07-04 $79.00
Canada Post – Postes Canada Postage and Parcel Post 2022-07-04 $395.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.53
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $10.04
Italian Cultural Centre of Milton Advertising 2022-07-15 $442.48
Squarespace Ireland, Ltd. Web Site Hosting/Domain Name 2022-07-15 $26.00
Zoom Video Communications Inc. Computer Software and Licences 2022-07-26 $20.00
Grand & Toy Cleaning Products 2022-07-31 $29.47
Star Metroland Media Advertising 2022-07-31 $449.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $392.18
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $254.00
Corporation of the Town of Milton, The Office Rental 2022-08-01 $3,500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.53
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $14.88
Canva Professional Communication Services 2022-08-03 $16.99
Bell Canada Constituency Office Internet 2022-08-04 $79.00
Downtown Milton BIA Advertising 2022-08-05 $1,000.00
IKEA Office Furniture and Fixtures 2022-08-11 $132.96
Akwaba Cultural Exchange Advertising 2022-08-13 $500.00
Star Metroland Media Advertising 2022-08-14 $450.00
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2022-08-15 $26.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-08-26 $20.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-29 $358.41
Grand & Toy Bulk Paper Purchases 2022-08-31 $7.29
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $15.50
Grand & Toy Cleaning Products 2022-08-31 $42.75
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $52.73
House of Commons / Chambre des communes Language Training 2022-08-31 $466.88
House of Commons / Chambre des communes Language Training 2022-08-31 $408.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $254.00
Corporation of the Town of Milton, The Office Rental 2022-09-01 $3,500.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-09-02 $1,470.00
Canva Professional Communication Services 2022-09-03 $16.99
Bell Canada Constituency Office Internet 2022-09-04 $84.00
Star Metroland Media Advertising 2022-09-11 $449.00
Milton's Flowers & Gifts Gifts given as a matter of protocol 2022-09-13 $70.00
Shopper's Drug Mart Gifts given as a matter of protocol 2022-09-13 $5.99
Squarespace Ireland Ltd. Web Site Hosting/Domain Name 2022-09-15 $29.00
Corporation of the Town of Milton, The Office Rental 2022-10-01 $3,500.00