Members – Detailed Contract Expenditures Report

Sarai, Randeep - Surrey Centre - Liberal


Reporting Period
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Supplier Description Date Total
Sach Di Awaaz Newspaper Ltd. Advertising 2024-07-28 $975.00
Homin Ukrainy Advertising 2024-08-01 $24.00
Rec media Inc. Advertising 2024-08-08 $2,665.00
Ideal Signs Ltd. Signage 2024-08-20 $2,150.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-09-01 $8.25
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $418.83
7 Subhgyan Inc. Janitorial Services and Maintenance 2024-09-15 $1,310.00
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $85.94
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $360.88
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
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 $329.54
Sach Di Awaaz Newspaper Ltd. Advertising 2024-10-02 $950.00
Ansal Media Group Inc. Advertising 2024-10-07 $650.00
7 Subhgyan Inc. Janitorial Services and Maintenance 2024-10-15 $1,200.00
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $210.00
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $153.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-10-25 $694.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-10-29 $74.99
Black Press Group Ltd. Advertising 2024-10-31 $440.85
Ansal Media Group Inc. Advertising 2024-11-01 $450.00
D & L Investments, dba Coffee News Advertising 2024-11-01 $280.80
London Drugs Spring Water 2024-11-01 $41.56
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
Solarispro Holdings Partnership Office Rental 2024-11-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-11-01 $1,749.98
BC Hydro Public Utilities 2024-11-07 $792.34
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $251.47
Canada Times Advertising 2024-11-14 $200.00
7 Subhgyan Inc. Janitorial Services and Maintenance 2024-11-15 $1,142.00
Scott Road Insurance Services Ltd. Constituency Office Insurance 2024-11-25 $1,928.00
D & L Investments, dba Coffee News Advertising 2024-11-29 $280.80
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Solarispro Holdings Partnership Office Rental 2024-12-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2024-12-01 $1,749.98
Choice Communication (Canada) Ltd. Advertising 2024-12-11 $84.00
Choice Communication (Canada) Ltd. Advertising 2024-12-11 $43.75
D & L Investments, dba Coffee News Advertising 2024-12-11 $280.80
London Drugs Office Supplies, Stationery and Accessories 2024-12-11 $32.09
London Drugs Spring Water 2024-12-11 $13.98
London Drugs Office Supplies, Stationery and Accessories 2024-12-11 $13.89
London Drugs Spring Water 2024-12-11 $13.98
London Drugs Office Supplies, Stationery and Accessories 2024-12-11 $13.34
STAPLES CANADA Office Supplies, Stationery and Accessories 2024-12-11 $4.47
Vangate Locksmith Ltd. Safety Supplies (fire extinguishers, first aid kits) 2024-12-11 $240.00
TELUS Communications Inc. Public Utilities 2024-12-12 $616.43
BC Hydro Public Utilities 2024-12-20 $753.31
Solarispro Holdings Partnership Office Rental 2025-01-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2025-01-01 $1,749.98