Members – Detailed Contract Expenditures Report

Sarai, Randeep - Surrey Centre - Liberal


Reporting Period
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Supplier Description Date Total
Scott Road Insurance Services Ltd. Constituency Office Insurance 2023-09-08 $1,253.00
Solarispro Holdings Partnership Office Rental 2024-01-01 $693.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-01-01 $218.76
Solarispro Holdings Partnership Office Rental Related Fees 2024-02-01 $218.76
Solarispro Holdings Partnership Office Rental 2024-02-01 $693.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-03-01 $218.76
Solarispro Holdings Partnership Office Rental 2024-03-01 $693.33
PATTISON OUTDOOR ADVERTISING LP Advertising 2024-03-30 $15,238.10
PATTISON OUTDOOR ADVERTISING LP Advertising 2024-04-01 $14,762.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $454.33
Solarispro Holdings Partnership Office Rental 2024-04-01 $693.33
Solarispro Holdings Partnership Office Rental 2024-04-01 $3,744.00
Solarispro Holdings Partnership Office Rental Related Fees 2024-04-01 $218.76
Solarispro Holdings Partnership Office Rental Related Fees 2024-04-01 $1,531.22
Ansal Media Group Inc. Advertising 2024-04-05 $650.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
London Drugs Office Supplies, Stationery and Accessories 2024-04-11 $30.77
CANADA TIMES Advertising 2024-04-12 $100.00
7 Subhgyan Inc. Janitorial Services and Maintenance 2024-04-15 $1,016.00
Postes Canada Postage and Parcel Post 2024-04-15 $399.23
Akash Broadcasting Inc Advertising 2024-04-17 $875.00
IHN Media Advertising 2024-04-18 $690.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $358.70
Grand & Toy Cleaning Products 2024-04-30 $14.28
Grand & Toy Bulk Paper Purchases 2024-04-30 $205.17
Grand & Toy Other Consumable Supplies From Stores 2024-04-30 $19.52
TD Bank Banking Fees and Cheque Orders 2024-04-30 $5.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $424.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-05-01 $1,531.22
Solarispro Holdings Partnership Office Rental 2024-05-01 $3,744.00
Solarispro Holdings Partnership Office Rental 2024-05-01 $693.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-05-01 $218.76
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
BC HYDRO Public Utilities 2024-05-07 $732.10
Pattison Outdoor Advertising 2024-05-11 $5,705.36
7 Subhgyan Inc. Janitorial Services and Maintenance 2024-05-15 $1,215.00
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $151.32
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $92.88
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $106.15
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $66.77
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $344.12
TD Bank Banking Fees and Cheque Orders 2024-05-31 $5.00
Solarispro Holdings Partnership Office Rental 2024-06-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-06-01 $1,749.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Solarispro Holdings Partnership Office Rental 2024-07-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-07-01 $1,749.98