Members – Detailed Contract Expenditures Report

O'Connell, Jennifer - Pickering—Uxbridge - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($24.00)
PRINT ME DESIGN Signage 2023-06-28 $945.00
PRINT ME DESIGN Office Supplies, Stationery and Accessories 2023-06-28 $1,170.00
ELEXICON ENERGY INC. Public Utilities 2023-07-24 $107.01
GARDA CANADA SECURITY CORPORATION Protection and Alarm Monitoring 2023-07-25 $600.00
ELEXICON ENERGY INC. Public Utilities 2023-08-21 $112.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $225.79
ELEXICON ENERGY INC. Public Utilities 2023-09-22 $111.43
reMarkable Office Supplies, Stationery and Accessories 2023-09-23 $678.00
Budget Maid Ontario Corp. Janitorial Services and Maintenance 2023-09-28 $440.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $165.39
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $51.99
Grand & Toy Cleaning Products 2023-09-30 $88.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $18.61
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Long Distance 2023-10-01 $1.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $233.75
Choice Communication (Canada) Ltd. Advertising 2023-10-05 $366.63
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2023-10-12 $547.08
Rogers Constituency Office Internet 2023-10-18 $140.99
Rogers Constituency Office Cable 2023-10-18 $55.46
Budget Maid Ontario Corp. Janitorial Services and Maintenance 2023-10-22 $440.00
Postes Canada Courier Services 2023-10-23 $45.75
ELEXICON ENERGY INC. Public Utilities 2023-10-24 $106.11
Choice Communication (Canada) Ltd. Advertising 2023-10-26 $40.95
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $5.24
Grand & Toy Cleaning Products 2023-10-31 $17.51
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $14.34
Grand & Toy Cleaning Products 2023-10-31 $94.79
1154 Kingston Group Inc. Office Rental 2023-11-01 $1,333.00
1154 Kingston Group Inc. Office Rental Related Fees 2023-11-01 $1,055.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $24.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
Rogers Wireless – Rogers sans-fil Long Distance 2023-11-01 $0.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $422.04
Phantom Security Group Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2023-11-14 $8,275.00
Phantom Security Group Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2023-11-14 $199.00
Rogers Constituency Office Cable 2023-11-18 $55.46
Rogers Constituency Office Internet 2023-11-18 $140.99
ELEXICON ENERGY INC. Public Utilities 2023-11-23 $110.83
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $339.09
Grand & Toy Cleaning Products 2023-11-30 $66.97
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $57.36
Grand & Toy Cleaning Products 2023-11-30 $26.99
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-11-30 $23.72
Grand & Toy Office Equipment 2023-11-30 $131.95
1154 Kingston Group Inc. Office Rental 2023-12-01 $1,333.00
1154 Kingston Group Inc. Office Rental Related Fees 2023-12-01 $1,055.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $24.00
Budget Maid Ontario Corp. Janitorial Services and Maintenance 2023-12-02 $550.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
1154 Kingston Group Inc. Office Rental 2024-01-01 $1,333.00
1154 Kingston Group Inc. Office Rental Related Fees 2024-01-01 $1,055.30