Members – Detailed Contract Expenditures Report

Blair, Hon. Bill - Scarborough Southwest - Liberal


Reporting Period
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Supplier Description Date Total
1000457881 Ontario Inc Janitorial Services and Maintenance 2023-11-14 $100.00
Bluffs Monitor Advertising 2023-11-23 $145.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $59.75
Bluffs Monitor Advertising 2023-12-14 $149.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $30.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $119.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $116.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $62.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $171.00
Postes Canada Courier Services 2024-01-08 $11.03
1000457881 Ontario Inc Janitorial Services and Maintenance 2024-01-09 $100.00
Bluffs Monitor Advertising 2024-01-15 $149.00
4 OFFICE AUTOMATION LTD. Photocopier Rental and Related Costs 2024-01-17 $200.37
Postes Canada Courier Services 2024-01-19 $10.47
Rogers Constituency Office Internet 2024-01-28 $218.88
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $1,035.10
Grand & Toy Cleaning Products 2024-01-31 $63.98
Equiton Commercial Real Estate Office Rental 2024-02-01 $2,649.15
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $25.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
NaNa Florist Partners Gifts given as a matter of protocol 2024-02-06 $220.00
Postes Canada Courier Services 2024-02-15 $10.15
1000457881 Ontario Inc Janitorial Services and Maintenance 2024-02-21 $113.00
Bluffs Monitor Advertising 2024-02-26 $149.00
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $137.94
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $43.66
Rogers Constituency Office Internet and Cable 2024-02-28 $237.27
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $26.00
Choice Communication (Canada) Ltd. Advertising 2024-03-01 $52.50
Equiton Commercial Real Estate Office Rental 2024-03-01 $2,649.15
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $171.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
Bluffs Monitor Advertising 2024-03-11 $149.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $2.30
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $422.94
Grand & Toy Cleaning Products 2024-03-31 $23.18
Grand & Toy Bulk Paper Purchases 2024-03-31 $54.99
Grand & Toy Office Furniture and Fixtures 2024-03-31 $2,807.22
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $5,535.33