Members – Detailed Contract Expenditures Report

Vuong, Kevin - Spadina—Fort York - Independent


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $294.82
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $145.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $222.00
Workplace One Peter Street Constituency Office Rental and Related Fees 2024-04-01 $4,600.00
Grand & Toy Other Consumable Supplies From Stores 2024-04-30 $39.99
Workplace One Peter Street Constituency Office Rental and Related Fees 2024-05-01 $4,869.00
Workplace One Peter Street Constituency Office Rental and Related Fees 2024-05-01 $368.00
Postes Canada Courier Services 2024-05-16 $13.01
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $113.42
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $222.00
Bell Mobility – Bell Mobilité Long Distance 2024-06-01 $2.00
Grand & Toy Cleaning Products 2024-06-06 $16.56
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-06-06 $99.94
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $362.81
Grand & Toy Office Furniture and Fixtures 2024-06-06 $15.05
Postes Canada Courier Services 2024-06-12 $11.16
Postes Canada Courier Services 2024-06-13 $36.51