Members – Detailed Contract Expenditures Report

Dhaliwal, Sukh - Surrey—Newton - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
CANADIAN PUNJAB TIMES INC. Advertising 2020-12-16 $300.00
0985302 BC LTD Office Rental and Related Fees 2021-04-01 $3,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $16.79
URBAN IMPACT RECYCLING LTD. Shredding 2021-04-01 $268.65
TDH Strategies Communications Officer 2021-04-09 $3,785.71
FORTIS BC Public Utilities 2021-04-16 $71.66
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-18 $196.22
Apple Canada Inc. Repair of Telecommunication Equipment 2021-04-20 $338.00
INTERNATIONAL PUNJABI TRIBUNE INC. Advertising 2021-04-25 $300.00
Sagar, Alison Communications Officer 2021-04-29 $990.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $223.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $10.30
Crystal Clear Building Maintenance Inc. Janitorial Services and Maintenance 2021-04-30 $350.00
Grand & Toy Cleaning Products 2021-04-30 $32.09
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $265.92
Sattar, Tahir Communications Officer 2021-04-30 $1,800.00
0985302 BC LTD Office Rental and Related Fees 2021-05-01 $3,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $16.23
IDRS External Printing Costs 2021-05-07 $1,578.84
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-05-17 $1,602.10
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-05-17 $52.48
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-05-17 $112.48
Canada Post – Postes Canada Courier Services 2021-05-17 $27.38
TDH Strategies Communications Officer 2021-05-28 $3,785.71
Crystal Clear Building Maintenance Inc. Janitorial Services and Maintenance 2021-05-31 $350.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $86.51
Grand & Toy Bulk Paper Purchases 2021-05-31 $194.23
0985302 BC LTD Office Rental and Related Fees 2021-06-01 $3,000.00
Canada Post – Postes Canada Courier Services 2021-06-17 $60.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $246.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $0.70
Grand & Toy Bulk Paper Purchases 2021-06-30 $56.49
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $22.38
Grand & Toy Cleaning Products 2021-06-30 $175.23
0985302 BC LTD Office Rental and Related Fees 2021-07-01 $3,000.00