Members – Detailed Contract Expenditures Report

Ehsassi, Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
111 SHEPPARD WEST INC. Office Rental and Related Fees 2022-04-01 $3,185.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $244.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $60.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Rogers Constituency Office Internet 2022-04-05 $129.99
Faster Locksmith Office Supplies, Stationery and Accessories 2022-04-15 $100.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-04-25 $217.37
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-25 $86.23
Apple Canada Inc. Repair of Telecommunication Equipment 2022-04-26 $122.00
BLUE MOP JANITORIAL SERVICES Janitorial Services and Maintenance 2022-04-30 $350.00
Grand & Toy Other Consumable Supplies From Stores 2022-04-30 $20.28
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $66.64
Grand & Toy Digital Communication Equipment 2022-04-30 $40.24
Grand & Toy Cleaning Products 2022-04-30 $19.52
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-30 $14.40
111 SHEPPARD WEST INC. Office Rental and Related Fees 2022-05-01 $3,185.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $223.47
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $68.00
BLUE MOP JANITORIAL SERVICES Janitorial Services and Maintenance 2022-05-01 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Rogers Constituency Office Internet 2022-05-05 $129.99
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $102.55
Grand & Toy Other Consumable Supplies From Stores 2022-05-31 $13.52
Grand & Toy Cleaning Products 2022-05-31 $126.11
111 SHEPPARD WEST INC. Office Rental and Related Fees 2022-06-01 $3,185.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $212.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $62.00
111 SHEPPARD WEST INC. Office Rental and Related Fees 2022-07-01 $3,185.84