Members – Detailed Contract Expenditures Report

Holland, Hon. Mark - Ajax - Liberal



Supplier Description Date Total
Molly Maid Janitorial Services and Maintenance 2023-07-17 $79.65
Molly Maid Janitorial Services and Maintenance 2023-07-20 $79.65
Rogers Constituency Office Internet 2023-08-02 $89.99
Molly Maid Janitorial Services and Maintenance 2023-08-03 $79.65
Molly Maid Janitorial Services and Maintenance 2023-08-17 $79.65
Molly Maid Janitorial Services and Maintenance 2023-08-30 $79.65
Rogers Constituency Office Internet 2023-09-02 $89.99
Postes Canada Postage and Parcel Post 2023-09-05 $377.22
Staples Office Supplies, Stationery and Accessories 2023-09-18 $89.39
Molly Maid Janitorial Services and Maintenance 2023-09-26 $159.30
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $57.05
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $39.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $0.47
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $626.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $52.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Constituency Office Internet 2023-10-02 $89.99
Postes Canada Postage and Parcel Post 2023-10-03 $377.28
Molly Maid Janitorial Services and Maintenance 2023-10-12 $79.65
Costco Office Supplies, Stationery and Accessories 2023-10-18 $35.98
Zoom Image/Video Communications Services 2023-10-19 $200.00
Postes Canada Courier Services 2023-10-23 $17.46
Grand & Toy Bulk Paper Purchases 2023-10-31 $101.21
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $92.10
1363669 ONTARIO INC Office Rental 2023-11-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2023-11-01 $1,095.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $481.56
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.60
Molly Maid Janitorial Services 2023-11-06 $79.65
Molly Maid Janitorial Services 2023-11-06 $88.50
Postes Canada Postage and Parcel Post 2023-11-06 $377.28
1363669 ONTARIO INC Office Rental 2023-12-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2023-12-01 $1,095.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $572.55
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $1,399.34
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Postes Canada Courier Services 2023-12-06 $10.60
Postes Canada Courier Services 2023-12-06 $11.31
Postes Canada Courier Services 2023-12-22 $17.40
Postes Canada Courier Services 2023-12-22 $6.99
Postes Canada Courier Services 2023-12-22 $7.02
1363669 ONTARIO INC Office Rental 2024-01-01 $2,557.43
1363669 ONTARIO INC Office Rental Related Fees 2024-01-01 $1,095.00