Members – Detailed Contract Expenditures Report

Ien, Hon. Marci - Toronto Centre - Liberal


Reporting Period
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Supplier Description Date Total
R. S Contractor Repair of Heating, Air Conditioning Equipment 2024-04-21 $300.00
Chacon, Concepcion Janitorial Services and Maintenance 2024-06-01 $200.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $18.95
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
The Bridge News Inc. Advertising 2024-06-11 $330.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-06-13 $145.40
Chacon, Concepcion Janitorial Services and Maintenance 2024-06-15 $200.00
Rogers Constituency Office Internet and Cable 2024-06-20 $222.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $112.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
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
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
Chacon, Concepcion Janitorial Services and Maintenance 2024-07-06 $200.00
The Bridge News Inc. Advertising 2024-07-09 $330.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-07-15 $180.41
Rogers Constituency Office Internet and Cable 2024-07-20 $222.99
Chacon, Concepcion Janitorial Services and Maintenance 2024-07-31 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $25.00
Gor Family Investments Inc. Office Rental 2024-08-01 $4,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
The Bridge News Inc. Advertising 2024-08-12 $330.00
Postes Canada Courier Services 2024-08-28 $10.06
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $162.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $258.00
Bell Mobility – Bell Mobilité Long Distance 2024-09-01 $3.40
Gor Family Investments Inc. Office Rental 2024-09-01 $4,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Chacon, Concepcion Janitorial Services and Maintenance 2024-09-07 $200.00
The Bridge News Inc. Advertising 2024-09-09 $330.00
Gor Family Investments Inc. Office Rental 2024-10-01 $4,250.00