Members – Detailed Contract Expenditures Report

Sidhu, Maninder - Brampton East - Liberal


Reporting Period
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Supplier Description Date Total
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $292.25
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-06-01 $3.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $95.49
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Cleaning Products 2024-06-06 $133.38
Grand & Toy Cleaning Products 2024-06-06 ($515.55)
Grand & Toy Other Consumable Supplies From Stores 2024-06-06 $10.63
Grand & Toy Other Consumable Supplies From Stores 2024-06-06 ($97.73)
Airtable Computer Software and Licenses 2024-06-10 $1,693.83
MONTEREY PARK INC. Office Supplies, Stationery and Accessories 2024-06-20 $100.00
Hamdard Media Group Advertising 2024-06-27 $600.00
Splice - Video Editor & Maker Computer Software and Licenses 2024-06-27 $115.99
Cambrian Springs Inc Spring Water 2024-06-28 $13.99
GUJARAT ABROAD CANADA INC. Advertising 2024-06-28 $300.00
Parvasi Media Group Inc. Advertising 2024-06-28 $600.00
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
Rogers Communications Constituency Office Internet and Cable 2024-07-01 $222.99
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $211.25
ASIAN WORLD TODAY INC. Advertising 2024-07-02 $650.00
Postes Canada Postage and Parcel Post 2024-07-02 $150.78
Improve Art Inc. Professional Communication Services 2024-07-08 $1,425.00
GTA Chronicle Advertising 2024-07-10 $195.00
Grand & Toy Cleaning Products 2024-07-15 $60.57
Cambrian Springs Spring Water 2024-07-26 $36.12
Rogers Communications Constituency Office Internet and Cable 2024-07-31 $222.99
Monterey Park Inc. Office Rental Related Fees 2024-08-01 $2,001.17
Monterey Park Inc. Office Rental 2024-08-01 $1,876.67
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 $281.29
Improve Art Inc. Professional Communication Services 2024-08-12 $2,250.00
Grand & Toy Cleaning Products 2024-08-16 $18.99
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $14.76
Staples External Printing Costs 2024-08-16 $241.99
Walmart Office Supplies, Stationery and Accessories 2024-08-19 $91.88
Walmart Office Supplies, Stationery and Accessories 2024-08-19 $91.88
Walmart Office Supplies, Stationery and Accessories 2024-08-19 $114.85
Walmart Office Supplies, Stationery and Accessories 2024-08-20 $68.91
Postes Canada Postage and Parcel Post 2024-08-26 $276.42
APNA PUNJAB TENT HOUSE INC. Equipment Rental 2024-08-27 $2,400.00
Home Depot Office Supplies, Stationery and Accessories 2024-08-28 $283.78
Postes Canada Courier Services 2024-08-28 $7.69
Cambrian Springs Spring Water 2024-08-30 $13.99
Everest Traders Inc. Office Supplies, Stationery and Accessories 2024-08-30 $80.00
Rogers Communications Constituency Office Internet and Cable 2024-08-31 $222.99
Monterey Park Inc. Office Rental Related Fees 2024-09-01 $2,001.17
Monterey Park Inc. Office Rental 2024-09-01 $1,876.67
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Monterey Park Inc. Office Rental Related Fees 2024-10-01 $2,001.17
Monterey Park Inc. Office Rental 2024-10-01 $1,876.67