Members – Detailed Contract Expenditures Report

Fragiskatos, Peter - London North Centre - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Lamar Advertising 2022-06-27 $2,300.00
London Hydro Public Utilities 2022-07-21 $222.47
Rogers Constituency Office Cable 2022-08-09 $33.93
Enbridge Public Utilities 2022-08-10 $27.04
Outfront Media Canada LP Signage 2022-08-12 $230.00
JetHost Pro Web Site Hosting/Domain Name 2022-08-31 $35.00
Libro Banking Fees and Cheque Orders 2022-08-31 $5.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Shred-it Shredding 2022-09-03 $111.97
The Flag Shop Office Supplies, Stationery and Accessories 2022-09-08 $59.70
Enbridge Public Utilities 2022-09-09 $24.16
Molly Maid Janitorial Services and Maintenance 2022-09-09 $550.00
Rogers Constituency Office Cable 2022-09-09 $40.43
Cintas Janitorial Services and Maintenance 2022-09-13 $147.16
Intuit Computer Software and Licenses 2022-09-18 $66.00
London Hydro Public Utilities 2022-09-22 $220.95
Cintas Janitorial Services and Maintenance 2022-09-27 $147.16
Hellenic Community Centre of London Advertising 2022-09-27 $200.00
Across Languages Translation Services Captioning and Interpretation Services 2022-09-30 $82.50
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-09-30 $23.52
Libro Credit Union Banking Fees and Cheque Orders 2022-09-30 $9.00
Rogers Constituency Office Internet 2022-09-30 $217.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $0.22
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $143.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $288.97
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Rogers Constituency Office Cable 2022-10-09 $40.43
Cintas Janitorial Services and Maintenance 2022-10-11 $172.46
Enbridge Public Utilities 2022-10-11 $78.59
Lamar Advertising 2022-10-11 $6,900.00
Molly Maid Janitorial Services and Maintenance 2022-10-13 $440.00
Intuit Computer Software and Licenses 2022-10-18 $66.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-20 $62.97
London Hydro Public Utilities 2022-10-24 $181.19
Cintas Janitorial Services and Maintenance 2022-10-25 $172.46
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Metro Office Supplies, Stationery and Accessories 2022-10-28 $11.99
Rogers Constituency Office Internet 2022-10-30 $215.99
Grand & Toy Cleaning Products 2022-10-31 $24.22
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $35.31
Grand & Toy Bulk Paper Purchases 2022-10-31 $65.10
Libro Banking Fees and Cheque Orders 2022-10-31 $9.00
Outfront Advertising 2022-10-31 $900.00
Richmond Block London Corporation Office Rental 2022-11-01 $2,650.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
StericycleéShred it Shredding 2022-11-03 $108.46
The Water Store Spring Water 2022-11-03 $28.00
The Royal Canadian Legion Office Supplies, Stationery and Accessories 2022-11-06 $52.90
Enbridge Public Utilities 2022-11-07 $207.93
Cintas Janitorial Services and Maintenance 2022-11-08 $172.46
Canada Post – Postes Canada Courier Services 2022-11-09 $7.53
Canada Post – Postes Canada Courier Services 2022-11-09 $12.78
Canada Post – Postes Canada Courier Services 2022-11-09 $8.72
Canada Post – Postes Canada Courier Services 2022-11-09 $7.53
Canada Post – Postes Canada Courier Services 2022-11-09 $8.22
Rogers Constituency Office Cable 2022-11-09 $40.43
Molly Maid Janitorial Services and Maintenance 2022-11-10 $440.00
Canada Post – Postes Canada Courier Services 2022-11-15 $10.00
Canada Post – Postes Canada Courier Services 2022-11-15 $7.56
Canada Post – Postes Canada Courier Services 2022-11-15 $14.19
Canada Post – Postes Canada Courier Services 2022-11-15 $7.79
Intuit quickbooks Computer Software and Licenses 2022-11-18 $66.00
Toronto Star Printed Matter, Books, Newspapers and Subscriptions 2022-11-21 $25.00
Cintas Janitorial Services and Maintenance 2022-11-22 $172.46
London Hydro Public Utilities 2022-11-22 $167.03
Pattison Outdoor Advertising Signage 2022-11-24 $250.00
Pattison Outdoor Advertising Signage 2022-11-24 $460.00
Pattison Outdoor Advertising Advertising 2022-11-25 $1,000.00
Pattison Outdoor Advertising Advertising 2022-11-25 $4,312.00
Rich Denomme Office Decor 2022-11-29 $110.00
Libro Banking Fees and Cheque Orders 2022-11-30 $5.00
Rogers Constituency Office Internet 2022-11-30 $215.99
Richmond Block London Corporation Office Rental 2022-12-01 $2,650.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
Staples Office Supplies, Stationery and Accessories 2022-12-05 $36.16
Cintas Janitorial Services and Maintenance 2022-12-06 $202.24
Enbridge Public Utilities 2022-12-07 $410.11
CFPL-TV, Div of Bell Media Inc Professional Communication Services 2022-12-09 $450.00
CFPL-TV, Div of Bell Media Inc Advertising 2022-12-09 $2,150.00
Rogers Constituency Office Cable 2022-12-09 $40.43
Richmond Block London Corporation Office Rental 2023-01-01 $2,650.00