Members – Detailed Contract Expenditures Report

Fragiskatos, Peter - London North Centre - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
JetHost PRO Web Site Hosting/Domain Name 2023-08-31 $39.95
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $16.79
Vlemmix Professional Communication Services 2023-09-11 $93.75
Forest City Film Festival Advertising 2023-09-18 $300.00
Moly Maid Janitorial Services and Maintenance 2023-09-21 $220.00
Keyframe Communications Advertising 2023-09-25 $1,250.00
Cintas Janitorial Services and Maintenance 2023-09-26 $109.56
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $127.44
Vlemmix Professional Communication Services 2023-09-28 $37.50
Libro Banking Fees and Cheque Orders 2023-09-30 $5.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $0.23
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $33.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $33.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.00
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
Richmond Block London Corporation Constituency Office Rental and Related Fees 2023-10-01 $495.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $16.79
Stericycle Shredding 2023-10-03 $115.47
Rogers Constituency Office Cable 2023-10-09 $40.43
Cintas Janitorial Services and Maintenance 2023-10-10 $135.56
Enbridge Public Utilities 2023-10-11 $34.18
Keyframe Communications Advertising 2023-10-11 $3,750.00
Keyframe Communications Banking Fees and Cheque Orders 2023-10-11 $112.50
Moly Maid Janitorial Services and Maintenance 2023-10-12 $110.00
The Water Store Spring Water 2023-10-16 $29.00
Intuit Quickbooks Computer Software and Licenses 2023-10-18 $72.00
London Hydro Public Utilities 2023-10-23 $158.29
Postes Canada Courier Services 2023-10-23 $8.27
Rogers Constituency Office Internet 2023-10-23 $223.99
CINTAS Janitorial Services and Maintenance 2023-10-24 $173.84
COSTCO Wholesale Office Supplies, Stationery and Accessories 2023-10-25 $12.99
Grand & Toy Bulk Paper Purchases 2023-10-31 $69.90
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $79.53
Libro Banking Fees and Cheque Orders 2023-10-31 $5.00
The Corporation of the City of London Advertising 2023-10-31 $5,375.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $66.00
London Curling Club Signage 2023-11-01 $150.00
London Curling Club Advertising 2023-11-01 $595.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.60
Richmond Block London Corporation Office Rental 2023-11-01 $2,650.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $16.79
Toronto Star Newspaper Limited Printed Matter, Books, Newspapers and Subscriptions 2023-11-01 $129.88
Creative Outdoor Professional Communication Services 2023-11-03 $60.00
Creative Outdoor Advertising 2023-11-03 $435.00
Creative Outdoor Advertising 2023-11-03 $145.00
Creative Outdoor Professional Communication Services 2023-11-03 $20.00
Toronto Star Newspaper Limited Printed Matter, Books, Newspapers and Subscriptions 2023-11-03 $19.20
CINTAS Janitorial Services and Maintenance 2023-11-07 $188.62
Enbridge Public Utilities 2023-11-08 $174.17
Rogers Constituency Office Cable 2023-11-09 $40.43
Proberg Construction Office Renovations 2023-11-16 $550.00
Intuit Computer Software and Licenses 2023-11-18 $72.00
Vlemmix Holding Inc. / Speedpro Professional Communication Services 2023-11-20 $187.50
Cintas Janitorial Services and Maintenance 2023-11-21 $188.62
Dollarama Gifts given as a matter of protocol 2023-11-22 $60.19
Dollarama Office Supplies, Stationery and Accessories 2023-11-22 $1.15
London Hydro Public Utilities 2023-11-22 $164.85
Rogers Constituency Office Internet 2023-11-23 $223.99
Optimist Club of London-North Advertising 2023-11-28 $200.00
Molly Maid Janitorial Services and Maintenance 2023-11-29 $330.00
Libro Banking Fees and Cheque Orders 2023-11-30 $5.00
Bell Mobility – Bell Mobilité Long Distance 2023-12-01 $0.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $100.38
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $96.00
Richmond Block London Corporation Office Rental 2023-12-01 $2,650.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-12-02 $152.30
Cintas Janitorial Services and Maintenance 2023-12-05 $188.62
Enbridge Public Utilities 2023-12-06 $311.74
Postes Canada Courier Services 2023-12-06 $7.05
Postes Canada Courier Services 2023-12-06 $10.32
Postes Canada Courier Services 2023-12-08 $6.99
Postes Canada Courier Services 2023-12-22 $10.92
Postes Canada Courier Services 2023-12-22 $10.36
Postes Canada Courier Services 2023-12-22 $8.60
Richmond Block London Corporation Office Rental 2024-01-01 $2,650.00