Members – Detailed Contract Expenditures Report

Kayabaga, Arielle - London West - Liberal


Reporting Period
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Supplier Description Date Total
Image Graphics & Signs Promotional Items 2024-04-01 $11,840.00
Judoe inc. Janitorial Services and Maintenance 2024-04-01 $214.00
Villager Publications Advertising 2024-04-16 $390.00
Greater London International Airport Authority Advertising 2024-05-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-05-01 $214.00
Magazine Latino Advertising 2024-05-10 $170.00
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $151.32
OUTEDGE Media Canada LP Advertising 2024-05-27 $1,360.00
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $66.77
NORTHERN MICRO INC. Repair of Computer Equipment and Peripherals 2024-05-30 $308.00
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $405.37
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
Greater London International Airport Authority Advertising 2024-06-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-06-01 $214.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $81.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $403.68
Lamar Companies, The Advertising 2024-06-03 $1,648.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Indigo Gifts given as a matter of protocol 2024-06-06 $47.94
Digiwire Repair of Office Equipment 2024-06-10 $539.91
Magazine Latino Advertising 2024-06-10 $170.00
Indigo Gifts given as a matter of protocol 2024-06-12 $47.90
PATTISON OUTDOOR ADVERTISING LP Advertising 2024-06-17 $1,200.00
Storage Mart Constituency Office Rental and Related Fees 2024-06-17 $38.79
Villager Publications Advertising 2024-06-17 $390.00
Food basic Office Supplies, Stationery and Accessories 2024-06-24 $126.39
Sport London News Advertising 2024-06-25 $300.00
Outedge Media Canada LP Advertising 2024-06-26 $1,360.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $69.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $14.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Greater London International Airport Authority Advertising 2024-07-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-07-01 $214.00
Lamar Companies, The Advertising 2024-07-01 $1,648.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $131.79
Sunfest Advertising 2024-07-04 $225.00
Postes Canada Postage and Parcel Post 2024-07-08 $536.64
StorageMart #3001 Equipment Rental 2024-07-10 $159.98
Rogers Constituency Office Internet and Cable 2024-07-16 $240.11
Storage Mart Equipment Rental 2024-07-19 $100.00
Outedge Media Canada LP Advertising 2024-07-25 $1,360.00
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $288.38
Lamar Companies, The Advertising 2024-07-29 $1,648.00
Magazine Latino Advertising 2024-07-29 $170.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $96.00
Greater London International Airport Authority Advertising 2024-08-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-08-01 $214.00
Lad London Holdings inc. Office Rental Related Fees 2024-08-01 $1,250.00
Lad London Holdings inc. Office Rental 2024-08-01 $1,300.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $71.79
Food Basics Office Supplies, Stationery and Accessories 2024-08-02 $34.94
City of London Public Meeting Room Rentals 2024-08-12 $131.90
Grand & Toy Bulk Paper Purchases 2024-08-16 $82.23
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $160.96
Magazine Latino Advertising 2024-08-16 $170.00
Villager Publications Advertising 2024-08-19 $390.00
Outedge Media Canada LP Advertising 2024-08-22 $1,360.00
Lamar Companies, The Advertising 2024-08-26 $1,648.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $2.00
Judoe inc. Janitorial Services and Maintenance 2024-09-01 $214.00
Lad London Holdings inc. Office Rental Related Fees 2024-09-01 $1,250.00
Lad London Holdings inc. Office Rental 2024-09-01 $1,300.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
StorageMart #3001 Equipment Rental 2024-09-01 $179.98
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $262.84
Lad London Holdings inc. Office Rental Related Fees 2024-10-01 $1,250.00
Lad London Holdings inc. Office Rental 2024-10-01 $1,300.00