Members – Detailed Contract Expenditures Report

Atwin, Jenica - Fredericton - Liberal


Reporting Period
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Supplier Description Date Total
681751 NB Ltd. Office Rental 2025-04-01 $3,481.67
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $257.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $107.07
Fero Waste & Recycling Inc. Janitorial Services and Maintenance 2025-04-01 $87.21
Wilson Security Protection and Alarm Monitoring (Member's Office Budget) 2025-04-03 $37.95
Home Depot Moving Supplies 2025-04-07 $13.97
Intuit Mailchimp Computer Software and Licenses 2025-04-17 $9.12
Kiers Communications Group 2000 Inc. Professional Communication Services 2025-04-17 $360.00
Aqua-Power Cleaners (1979) Ltd. o/a ServiceMaster Clean Fredericton Janitorial Services and Maintenance 2025-04-23 $421.88
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $226.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $4.15
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $1,050.39
Postes Canada Courier Services 2025-06-10 $9.32