Members – Detailed Contract Expenditures Report
Spengemann, Sven - Mississauga—Lakeshore - Liberal
Related Links
Reporting Period
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Dollarama | Office Supplies, Stationery and Accessories | 2020-07-08 | $8.25 |
Ikea | Office Furniture and Fixtures | 2020-07-24 | $188.00 |
Advertising | 2020-08-09 | $20.00 | |
Dollarama | Office Supplies, Stationery and Accessories | 2020-08-20 | $1.50 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.29 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
Zoom Video Communications Inc | Licence Renewal | 2020-08-28 | $200.00 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $321.25 |
Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2020-09-01 | $0.90 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2020-09-01 | $34.50 |
Vanguard Cleaning Systems GTA West | Janitorial Services and Maintenance | 2020-09-01 | $225.00 |
Advertising | 2020-09-09 | $38.44 | |
Alectra | Public Utilities | 2020-09-11 | $70.15 |
Enbridge | Public Utilities | 2020-09-11 | $72.97 |
Culligan Water | Equipment Rental (non-hospitality related) | 2020-09-14 | $9.95 |
PRIMECONTACT INC. | Advertising | 2020-09-28 | $1,044.28 |
Canada Post | Postage and Parcel Post | 2020-09-30 | $342.50 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $8.75 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.06 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.32 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $331.50 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2020-10-01 | $6.75 |
Vanguard Cleaning Systems GTA West | Janitorial Services and Maintenance | 2020-10-01 | $225.00 |
Rogers | Public Utilities | 2020-10-06 | $282.40 |
Region of Peel | Public Utilities | 2020-10-09 | $4.20 |
Alectra | Public Utilities | 2020-10-13 | $45.36 |
Best Buy | Office Supplies, Stationery and Accessories | 2020-10-13 | $99.99 |
Enbridge | Public Utilities | 2020-10-13 | $82.29 |
Culligan Water | Equipment Rental (non-hospitality related) | 2020-10-14 | $9.95 |
Running Cables | Repair of Telecommunication Equipment | 2020-10-14 | $2,015.61 |
Sensyst | Signage | 2020-10-15 | $366.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-10-19 | $112.48 |
Culligan Water | Spring Water | 2020-10-19 | $29.00 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-10-19 | $1,050.00 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-10-19 | $1,050.00 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-10-22 | $338.00 |
Home hardware | Office Supplies, Stationery and Accessories | 2020-10-22 | $30.98 |
LML Communications & Marketing Inc. | Advertising | 2020-10-27 | $350.00 |
SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-10-31 | $107.07 |
Applewood Acres Home Owners Assoc. | Advertising | 2020-11-01 | $120.00 |
Applewood Shopping Plaza Ltd | Office Rental and Related Fees | 2020-11-01 | $3,600.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $367.79 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2020-11-01 | $43.50 |
Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2020-11-01 | $1.35 |
Vanguard Cleaning Systems GTA West | Janitorial Services and Maintenance | 2020-11-01 | $225.00 |
The Economist | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-02 | $84.75 |
Staples | External Printing Costs | 2020-11-04 | $337.99 |
Staples | Office Supplies, Stationery and Accessories | 2020-11-05 | $2.99 |
Staples | Office Supplies, Stationery and Accessories | 2020-11-05 | $40.20 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $5.62 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $5.62 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $8.21 |
Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $25.67 |
Alectra | Public Utilities | 2020-11-11 | $47.31 |
Enbridge | Public Utilities | 2020-11-11 | $147.54 |
Culligan Water | Equipment Rental (non-hospitality related) | 2020-11-14 | $9.95 |
House of Commons – Chambre des communes | Language Training | 2020-11-19 | $41.46 |
KKP | External Printing Costs | 2020-11-20 | $537.80 |
THN Media | Advertising | 2020-11-23 | $495.00 |
OUTFRONT MEDIA CANADA LP | Advertising | 2020-11-24 | $2,000.00 |
Sheridan Homelands Ratepayers'Association | Advertising | 2020-11-24 | $260.00 |
KKP | Promotional Items | 2020-11-30 | $1,401.38 |
Applewood Shopping Plaza Ltd | Office Rental and Related Fees | 2020-12-01 | $3,700.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.57 |
OUTFRONT MEDIA CANADA LP | Professional Communication Services | 2020-12-02 | $360.00 |
KKP | External Printing Costs | 2020-12-03 | $249.04 |
House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $595.00 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $55.19 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $12.98 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $139.50 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $7.61 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $7.61 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-12-31 | $277.84 |
Applewood Shopping Plaza Ltd | Office Rental and Related Fees | 2021-01-01 | $3,700.00 |