Members – Detailed Contract Expenditures Report

Kayabaga, Arielle - London West - Liberal



Supplier Description Date Total
Creative Outdoor Advertising Advertising 2024-04-15 $338.00
Creative Outdoor Advertising Advertising 2024-05-15 $338.00
NORTHERN MICRO INC. Computer Equipment 2024-05-30 $308.00
Creative Outdoor Advertising Advertising 2024-06-15 $338.00
Creative Outdoor Advertising Advertising 2024-07-15 $338.00
Pattison Outdoor Advertising LP Advertising 2024-07-15 $1,200.00
Pattison Outdoor Advertising LP Advertising 2024-08-12 $1,200.00
Creative Outdoor Advertising Advertising 2024-08-15 $338.00
A&B event Equipment Rental 2024-08-18 $1,288.69
CITY OF LONDON Public Meeting Room Rentals 2024-08-20 $131.90
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Greater London International Airport Authority Advertising 2024-09-01 $500.00
Magazine Latino Advertising 2024-09-01 $170.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $56.79
Cowper marketing group Advertising 2024-09-05 $599.00
Pattison Outdoor Advertising LP Advertising 2024-09-09 $1,200.00
Creative Outdoor Advertising Advertising 2024-09-15 $338.00
Villager Publications Advertising 2024-09-17 $390.00
Outedge Media Canada LP Advertising 2024-09-19 $1,360.00
Canadian Network Broadcasting Advertising 2024-09-26 $379.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $367.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $96.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
Greater London International Airport Authority Advertising 2024-10-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-10-01 $214.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $91.79
Pattison Outdoor Advertising LP Advertising 2024-10-07 $1,200.00
dollarama Office Supplies, Stationery and Accessories 2024-10-08 $11.25
Choice Communication (Canada) Ltd. Advertising 2024-10-10 $94.88
Creative Outdoor Advertising Advertising 2024-10-15 $338.00
Magazine Latino Advertising 2024-10-15 $170.00
Postes Canada Postage and Parcel Post 2024-10-15 $299.58
Rogers Constituency Office Internet and Cable 2024-10-16 $582.42
Villager Publications Advertising 2024-10-16 $390.00
Crawford & Danyluk Insurance Brokers Ltd. Constituency Office Insurance 2024-10-17 $1,103.00
Outedge Media Canada LP Advertising 2024-10-17 $1,360.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $96.00
Food Basics Office Supplies, Stationery and Accessories 2024-11-01 $15.87
Greater London International Airport Authority Advertising 2024-11-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-11-01 $214.00
Lad London Holdings inc. Office Rental 2024-11-01 $1,300.00
Lad London Holdings inc. Office Rental Related Fees 2024-11-01 $1,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Pattison Outdoor Advertising LP Advertising 2024-11-04 $1,200.00
Grand & Toy Bulk Paper Purchases 2024-11-08 $54.82
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $340.91
StorageMart #3001 Equipment Rental 2024-11-10 $26.40
Creatively Carefree Photography and Video Services 2024-11-12 $450.00
Minute Key Office Supplies, Stationery and Accessories 2024-11-13 $11.98
Rexall Office Supplies, Stationery and Accessories 2024-11-13 $12.99
Outedge Media Canada LP Advertising 2024-11-14 $1,360.00
Creative Outdoor Advertising Advertising 2024-11-15 $338.00
Magazine Latino Advertising 2024-11-15 $170.00
Postes Canada Courier Services 2024-11-15 $10.80
Lamar Companies, The Advertising 2024-11-18 $1,648.00
Postes Canada Postage and Parcel Post 2024-11-18 $300.91
Postes Canada Courier Services 2024-11-19 $11.40
Villager Publications Advertising 2024-11-21 $405.00
Freele, Caroline Photography and Video Services 2024-11-25 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $96.00
Greater London International Airport Authority Advertising 2024-12-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-12-01 $214.00
Lad London Holdings inc. Office Rental 2024-12-01 $1,300.00
Lad London Holdings inc. Office Rental Related Fees 2024-12-01 $1,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.25
Pattison Outdoor Advertising LP Advertising 2024-12-02 $1,200.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $71.90
Choice Communication (Canada) Ltd. Advertising 2024-12-09 $119.34
StorageMart #3001 Constituency Office Rental and Related Fees 2024-12-10 $142.39
Outedge Media Canada LP Advertising 2024-12-14 $1,020.00
Canadian Network Broadcasting Advertising 2024-12-16 $379.00
Lamar Companies, The Advertising 2024-12-16 $1,698.00
Lamar Companies, The Advertising 2024-12-16 $1,689.00
Lad London Holdings inc. Office Rental 2025-01-01 $1,300.00
Lad London Holdings inc. Office Rental Related Fees 2025-01-01 $1,250.00