Members – Detailed Contract Expenditures Report

Anand, Hon. Anita - Oakville - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-05-23 $396.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-05-23 $86.23
Film.Ca Cinemas Inc. Advertising 2024-07-05 $795.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2024-07-15 $324.48
Reflection Window Cleaning Janitorial Services and Maintenance 2024-07-29 $90.00
Film.Ca Cinemas Inc. Advertising 2024-08-01 $75.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2024-08-15 $324.48
PRISM Advertising 2024-08-16 $250.00
Look Local Advertising 2024-08-23 $310.00
Blue-Pencil Business Services Inc Shredding 2024-08-26 $81.25
On The Spot Carpet Cleaning Specialists Inc Janitorial Services and Maintenance 2024-08-30 $469.35
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
Film.Ca Cinemas Inc. Advertising 2024-09-01 $795.00
Staples Office Supplies, Stationery and Accessories 2024-09-03 $69.29
Bell Canada Constituency Office Internet and Cable 2024-09-05 $132.85
Corporation of The Town of Oakville, The Advertising 2024-09-10 $1,096.28
Flower Deco Gifts given as a matter of protocol 2024-09-14 $50.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2024-09-15 $324.48
Look Local Advertising 2024-09-20 $310.00
Blue-Pencil Business Services Inc Shredding 2024-09-23 $81.25
Pattison Outdoor Advertising LP Advertising 2024-09-23 $910.00
Pattison Outdoor Advertising LP Professional Communication Services 2024-09-23 $75.00
Corporation of The Town of Oakville, The Advertising 2024-09-27 $2,500.00
House of Commons / Chambre des communes Language Training 2024-09-30 $64.76
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $327.66
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $193.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $254.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.04
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
Bell Canada Constituency Office Internet and Cable 2024-10-05 $132.85
Bongs Variety Office Decor 2024-10-09 $25.00
Postes Canada Postage and Parcel Post 2024-10-15 $253.25
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2024-10-15 $324.48
Look Local Advertising 2024-10-18 $310.00
Blue-Pencil Business Services Inc Shredding 2024-10-21 $81.77
Pattison Outdoor Advertising LP Advertising 2024-10-21 $910.00
Fortinos Supermarkets Office Supplies, Stationery and Accessories 2024-10-28 $45.98
H.A.R.P. Security Protection and Alarm Monitoring (Member's Office Budget) 2024-10-29 $710.00
House of Commons / Chambre des communes Language Training 2024-10-31 $291.42
Bell Mobility – Bell Mobilité Long Distance 2024-11-01 $17.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $232.72
Henry Jelinek Enterprises ltd. Office Rental 2024-11-01 $4,396.00
Jubilee Markets Office Supplies, Stationery and Accessories 2024-11-01 $11.98
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Uline Canada Corporation Office Supplies, Stationery and Accessories 2024-11-04 $144.00
Bell Canada Constituency Office Internet and Cable 2024-11-05 $132.85
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $36.97
H.A.R.P. Security Protection and Alarm Monitoring (Member's Office Budget) 2024-11-15 $80.00
Look Local Advertising 2024-11-15 $310.00
Postes Canada Courier Services 2024-11-15 $11.61
Longo's Office Decor 2024-11-16 $39.99
Pattison Outdoor Advertising LP Advertising 2024-11-18 $910.00
Postes Canada Courier Services 2024-11-19 $10.14
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $211.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $254.00
Henry Jelinek Enterprises ltd. Office Rental 2024-12-01 $4,396.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Postes Canada Courier Services 2024-12-02 $10.65
Grand & Toy Cleaning Products 2024-12-04 $59.98
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $252.12
Postes Canada Courier Services 2024-12-04 $11.02
Blue-Pencil Business Services Inc Shredding 2024-12-09 $82.30
Pattison Outdoor Advertising LP Advertising 2024-12-09 $2,600.00
Pattison Outdoor Advertising LP Advertising 2024-12-09 $1,350.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2024-12-15 $324.48
Henry Jelinek Enterprises ltd. Office Rental 2025-01-01 $4,396.00