Members – Detailed Contract Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
OAKLEY ALARMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2022-06-24 $535.00
Winnipeg Water & Waste Public Utilities 2022-07-29 $121.26
BENCHMARK ADVERTISING LTD. Advertising 2022-09-01 $1,550.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
Grand & Toy Bulk Paper Purchases 2022-09-30 $34.83
Grand & Toy Cleaning Products 2022-09-30 $76.56
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $129.15
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $416.37
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $5.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $24.00
BENCHMARK ADVERTISING LTD. Advertising 2022-10-01 $1,550.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Trueman Electric Plumbin & Renovations Repair of Office Equipment 2022-10-14 $247.03
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-10-31 $11.31
Grand & Toy Cleaning Products 2022-10-31 $11.16
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $76.85
Winnipeg Water & Waste Public Utilities 2022-10-31 $136.06
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2022-11-01 $2,474.33
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2022-11-01 $1,074.89
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
Manitoba Hydro Public Utilities 2022-11-07 $455.75
MANITOBA HYDRO Public Utilities 2022-11-07 $122.96
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $12.38
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $58.24
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-11-30 $24.42
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2022-12-01 $1,074.89
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2022-12-01 $2,474.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
House of Commons / Chambre des communes Language Training 2022-12-13 $481.47
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-01-01 $2,474.33
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-01-01 $1,074.89