Members – Detailed Contract Expenditures Report

Vacant - Toronto—St. Paul's - Liberal


Reporting Period
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Supplier Description Date Total
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-02-29 $15.60
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-02-29 $120.49
Isure Insurance Inc Constituency Office Insurance 2024-03-07 $5,317.92
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-03-29 $120.49
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-03-31 $119.59
40 Holly Street Limited Partnership Office Rental 2024-04-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2024-04-01 $2,220.08
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $59.50
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
Campbell, Carlene Language Training 2024-04-25 $495.00
Rogers Constituency Office Internet 2024-04-29 $104.98
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-04-29 $120.49
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-04-30 $116.45
40 Holly Street Limited Partnership Office Rental Related Fees 2024-05-01 $2,220.08
40 Holly Street Limited Partnership Office Rental 2024-05-01 $1,832.42
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 $59.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.98
Rogers Constituency Office Internet 2024-05-29 $104.98
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-05-29 $120.49
XEROX CANADA LTD Rental of Office Equipment (Photocopiers and Others) 2024-05-31 $110.73
40 Holly Street Limited Partnership Office Rental 2024-06-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2024-06-01 $2,220.08
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
40 Holly Street Limited Partnership Office Rental Related Fees 2024-07-01 $2,220.08
40 Holly Street Limited Partnership Office Rental 2024-07-01 $1,832.42