Members – Detailed Contract Expenditures Report

Anandasangaree, Gary - Scarborough—Rouge Park - Liberal


Reporting Period
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Supplier Description Date Total
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-04-29 $37.61
CCRA Advertising Advertising 2021-05-03 $125.00
Lakefront graphix technology Promotional Items 2021-05-27 $822.50
Lakefront graphix technology Postage, Parcel Post and Courier Services 2021-05-27 $110.00
Star Metroland Media Advertising 2021-05-31 $160.00
RECOPIERS Repair of Office Equipment 2021-06-01 $300.00
Rogers Wireless – Rogers sans-fil Long Distance 2021-06-01 $3.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $145.75
A & H Printing Inc. Promotional Items 2021-06-04 $414.00
Star Metroland Media Advertising 2021-06-06 $160.00
Staples Canada Office Supplies, Stationery and Accessories 2021-06-08 $53.88
Bell Canada Constituency Office Internet 2021-06-10 $120.00
Star Metroland Media Advertising 2021-06-13 $160.00
A & H Printing Inc. Promotional Items 2021-06-16 $414.00
People Power Press Office Supplies, Stationery and Accessories 2021-06-17 $247.68
Chandrakumar, Supendra Photography and Video Services 2021-06-20 $180.00
Star Metroland Media Advertising 2021-06-20 $160.00
Dollarama Pins and Flags 2021-06-22 $60.00
Dollarama Pins and Flags 2021-06-23 $100.00
Dollarama Pins and Flags 2021-06-24 $40.00
Dollarama Pins and Flags 2021-06-25 $20.00
Dollarama Pins and Flags 2021-06-25 $80.00
HIGHLAND CREEK Advertising 2021-06-29 $100.00
Bhahirathan, Sangarasigamany Translation Services 2021-06-30 $450.00
Star Metroland Media Advertising 2021-06-30 $160.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $1.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $145.75
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-07-02 $129.87
Shinol Inc. Janitorial Services and Maintenance 2021-07-02 $370.00
Choice Communication (Canada) Ltd. Advertising 2021-07-05 $599.69
Dollarama Office Supplies, Stationery and Accessories 2021-07-09 $6.00
Bell Canada Constituency Office Internet 2021-07-10 $120.00
Star Metroland Media Advertising 2021-07-11 $320.00
Canada Post – Postes Canada Courier Services 2021-07-19 $6.24
Costco Wholesale Office Supplies, Stationery and Accessories 2021-07-20 $22.98
Chef's Depot Office Supplies, Stationery and Accessories 2021-07-23 $244.50
Bhahirathan, Sangarasigamany Translation Services 2021-07-31 $400.00
Grand & Toy Cleaning Products 2021-07-31 $135.12
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $451.63
Grand & Toy Bulk Paper Purchases 2021-07-31 $58.00
2106964 ONTARIO INC Office Rental and Related Fees 2021-08-01 $4,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $145.75
Shinol Inc. Janitorial Services and Maintenance 2021-08-03 $370.00
Staples Canada Office Supplies, Stationery and Accessories 2021-08-06 $4.49
Star Metroland Media Advertising 2021-08-08 $160.00
Bhahirathan, Sangarasigamany Translation Services 2021-08-09 $1,500.00
Canada Post – Postes Canada Courier Services 2021-08-10 $8.60
2106964 ONTARIO INC Office Rental and Related Fees 2021-09-01 $4,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $114.75
2106964 ONTARIO INC Office Rental and Related Fees 2021-10-01 $4,000.00