Members – Detailed Contract Expenditures Report

Bradford, Valerie - Kitchener South—Hespeler - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-09-28 $22.48
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-09-28 $505.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-09-30 $122.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $66.54
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-25 $74.97
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-10-25 $675.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-10-25 $505.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-29 $22.48
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-10-29 $505.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-01 $122.00
Petricca Holdings Inc Office Rental and Related Fees 2021-11-01 $2,946.68
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $231.25
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-04 $122.00
Metroland Media Group Ltd. Advertising 2021-11-14 $268.75
MASSINE'S INDEPENDENT GROCER Cleaning Products 2021-11-19 $9.32
STAPLES Canada Office Supplies, Stationery and Accessories 2021-11-19 $87.01
Coalition of Muslim Women Advertising 2021-11-24 $200.00
GoDaddy Domains Canada Inc. Web Site Hosting/Domain Name 2021-11-24 $39.99
Grand River Sign Design Inc. Signage 2021-11-29 $168.50
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $236.04
Grand & Toy Cleaning Products 2021-11-30 $17.04
Grand & Toy Other Consumable Supplies From Stores 2021-11-30 $13.19
Petricca Holdings Inc Office Rental and Related Fees 2021-12-01 $2,946.68
Laurier Office Mart Inc. Office Supplies, Stationery and Accessories 2021-12-08 $21.79
Petricca Holdings Inc Office Rental and Related Fees 2022-01-01 $2,946.68