Members – Detailed Contract Expenditures Report

Blair, Hon. Bill - Scarborough Southwest - Liberal


Reporting Period
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Supplier Description Date Total
Party Mart Office Supplies, Stationery and Accessories 2024-04-10 $44.34
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $80.73
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $288.38
4 Office automation Ltd. Photocopier Rental and Related Costs 2024-07-31 $181.43
Bluffs Monitor Advertising 2024-08-01 $149.00
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $73.14
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $182.31
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $76.61
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $40.00
Rogers Constituency Office Internet and Cable 2024-08-24 $222.70
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-09-01 $69.97
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $31.25
Bluffs Monitor Advertising 2024-09-10 $149.00
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $49.73
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $20.70
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $94.88
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $56.68
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $180.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2024-10-01 $11.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $192.00
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
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $209.75
Grand & Toy Bulk Paper Purchases 2024-10-04 $43.95
Grand & Toy Office Supplies, Stationery and Accessories 2024-10-04 $15.19
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $440.00
Bluffs Monitor Advertising 2024-10-18 $149.00
Rogers Constituency Office Internet and Cable 2024-10-24 $212.79
1215362 Ontario LTD. Office Rental 2024-11-01 $3,438.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $176.19
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Grand & Toy Cleaning Products 2024-11-08 $159.56
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $115.05
Zoom Professional Communication Services 2024-11-10 $242.84
1215362 Ontario LTD. Office Rental 2024-12-01 $3,438.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $192.00
Bell Mobility – Bell Mobilité Long Distance 2024-12-01 $0.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $44.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
KASE Insurance Inc. Constituency Office Insurance 2024-12-13 $5,432.40
1215362 Ontario LTD. Office Rental 2025-01-01 $3,438.00