Members – Detailed Contract Expenditures Report

Fragiskatos, Peter - London North Centre - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $68.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
London Optimist Sports Centre Advertising 2023-04-01 $500.00
Richmond Block London Corporation Office Rental 2023-04-01 $2,650.00
Richmond Block London Corporation Constituency Office Rental and Related Fees 2023-04-01 $495.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $25.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
LK PROMOTION AND ADVERTISING Advertising 2023-04-03 $4,333.33
The COA Group Advertising 2023-04-06 $435.00
The COA Group Professional Communication Services 2023-04-06 $60.00
The COA Group Advertising 2023-04-06 $435.00
The COA Group Professional Communication Services 2023-04-06 $60.00
Vlemmix Holdings Inc. Professional Communication Services 2023-04-06 $3,040.00
Rogers Constituency Office Cable 2023-04-09 $40.43
Cintas Janitorial Services and Maintenance 2023-04-11 $173.84
Vlemmix Holdings Inc Professional Communication Services 2023-04-12 $5,330.00
Zoom Image/Video Communications Services 2023-04-12 $200.00
The COA Group Advertising 2023-04-15 $115.00
The COA Group Professional Communication Services 2023-04-15 $50.00
Molly Maid Janitorial Services and Maintenance 2023-04-17 $220.00
Intuit quickbooks Computer Software and Licenses 2023-04-18 $66.00
Rogers Constituency Office Internet 2023-04-23 $223.99
London Hydro Public Utilities 2023-04-24 $208.27
Cintas Janitorial Services and Maintenance 2023-04-25 $147.84
Pattison Signage 2023-04-28 $800.00
Pattison Advertising 2023-04-28 $2,200.00
Grand & Toy Bulk Paper Purchases 2023-04-30 $69.90
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-04-30 $41.25
Libro Banking Fees and Cheque Orders 2023-04-30 $5.00
The Corporation of the City of London Advertising 2023-04-30 $5,375.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-05-01 $112.13
Richmond Block London Corporation Office Rental 2023-05-01 $2,650.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $16.79
The COA Group Professional Communication Services 2023-05-01 $50.00
The COA Group Advertising 2023-05-01 $115.00
Vlemmix Holdings Inc Professional Communication Services 2023-05-01 $300.00
Vlemmix Holdings Inc External Printing Costs 2023-05-01 $145.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
M&T Printing Signage 2023-05-05 $700.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2023-05-05 $467.48
Cintas Janitorial Services and Maintenance 2023-05-09 $147.84
Enbridge Public Utilities 2023-05-09 $207.90
Rogers Constituency Office Cable 2023-05-09 $40.43
Molly Maid Janitorial Services and Maintenance 2023-05-10 $110.00
London Majors Baseball Corp. Advertising 2023-05-15 $2,250.00
Intuit Computer Software and Licenses 2023-05-18 $72.00
Cintas Janitorial Services and Maintenance 2023-05-23 $147.84
London Hydro Public Utilities 2023-05-23 $190.92
M&T Printing Signage 2023-05-23 $1,893.30
Rogers Constituency Office Internet 2023-05-23 $223.99
Vlemmix Holdings Inc. Signage 2023-05-25 $445.00
Vlemmix Holdings Inc. Professional Communication Services 2023-05-25 $112.50
London International Airport Authority Advertising 2023-05-26 $3,000.00
Canada Post – Postes Canada Courier Services 2023-05-31 $7.79
Canada Post – Postes Canada Courier Services 2023-05-31 $7.82
Libro Banking Fees and Cheque Orders 2023-05-31 $5.00
M&T Printing Signage 2023-06-01 $127.50
Richmond Block London Corporation Office Rental 2023-06-01 $2,650.00
Stericycle Shredding 2023-06-03 $104.17
Cintas Janitorial Services and Maintenance 2023-06-06 $147.84
Staples Office Supplies, Stationery and Accessories 2023-06-07 $49.52
Enbridge Public Utilities 2023-06-08 $69.33
Molly Maid Janitorial Services and Maintenance 2023-06-09 $220.00
Rogers Constituency Office Cable 2023-06-09 $40.43
Postes Canada Courier Services 2023-06-14 $10.29
Postes Canada Courier Services 2023-06-14 $46.23
Deluxe Office Supplies, Stationery and Accessories 2023-06-15 $431.05
The Water Store Spring Water 2023-06-16 $29.00
Intuit Computer Software and Licenses 2023-06-18 $72.00
cintas Janitorial Services and Maintenance 2023-06-20 $147.84
Richmond Block London Corporation Office Rental 2023-07-01 $2,650.00