Members – Detailed Contract Expenditures Report

Kayabaga, Arielle - London West - Liberal


Reporting Period
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Supplier Description Date Total
Norfolk Shedding Shredding 2021-10-06 $260.60
CANADIAN NETWORK BROADCASTING Advertising 2022-03-24 $487.50
MCCABE PROMOTIONAL ADVERTISING INC Postage, Parcel Post and Courier Services 2022-03-28 $31.20
MCCABE PROMOTIONAL ADVERTISING INC Postage, Parcel Post and Courier Services 2022-03-29 $91.84
MCCABE PROMOTIONAL ADVERTISING INC Promotional Items 2022-03-30 $326.01
MCCABE PROMOTIONAL ADVERTISING INC Office Supplies, Stationery and Accessories 2022-03-30 $123.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $132.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $8.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
JUDOE INC. Janitorial Services and Maintenance 2022-04-01 $200.00
LAD LONDON HOLDINGS INC. Office Rental and Related Fees 2022-04-01 $2,400.00
MCCABE PROMOTIONAL ADVERTISING INC Promotional Items 2022-04-01 $750.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $228.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
LAMAR COMPANIES, THE Advertising 2022-04-11 $1,600.00
Silvertrust Communications Inc. Equipment Rental (non-hospitality related) 2022-04-25 $600.00
Canada Post – Postes Canada Courier Services 2022-04-27 $18.54
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $70.58
Grand & Toy Cleaning Products 2022-04-30 $36.05
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $2.00
JUDOE INC. Janitorial Services and Maintenance 2022-05-01 $200.00
LAD LONDON HOLDINGS INC. Office Rental and Related Fees 2022-05-01 $2,400.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($9.00)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $87.79
STORAGE MART #2771 Storage and Warehousing 2022-05-01 $93.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $129.38
LAMAR COMPANIES, THE Advertising 2022-05-09 $1,600.00
StorageMart Storage and Warehousing 2022-05-10 $93.96
ROGERS Constituency Office Cable 2022-05-16 $40.43
ROGERS Constituency Office Internet 2022-05-16 $69.99
amCreative Signage 2022-05-31 $300.00
Canadian Tire Gifts given as a matter of protocol 2022-05-31 $82.70
Michaels Gifts given as a matter of protocol 2022-05-31 $20.34
Staples Canada Office Supplies, Stationery and Accessories 2022-05-31 $31.97
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $96.00
JUDOE INC. Janitorial Services and Maintenance 2022-06-01 $200.00
LAD LONDON HOLDINGS INC. Office Rental and Related Fees 2022-06-01 $2,400.00
A&B Print Inc. Signage 2022-06-02 $390.00
Chapters Gifts given as a matter of protocol 2022-06-10 $43.98
House of Commons Pins and Flags 2022-06-14 $132.55
L'Action Advertising 2022-06-16 $475.00
LAD LONDON HOLDINGS INC. Office Rental Related Fees 2022-07-01 $1,150.00
LAD LONDON HOLDINGS INC. Office Rental and Related Fees 2022-07-01 $1,250.00