Members – Detailed Contract Expenditures Report

Sarai, Randeep - Surrey Centre - Liberal


Reporting Period
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Supplier Description Date Total
Indo-Canadian Voice Communications Ltd. Advertising 2021-12-25 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $56.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $397.04
Solarispro Holdings Partnership Office Rental and Related Fees 2022-04-01 $5,061.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Indo Canadian Awaaz Advertising 2022-04-08 $250.00
7 Subhgyan Inc. Janitorial Services and Maintenance 2022-04-15 $300.00
LS Targeted Marketing Inc. Advertising 2022-04-20 $236.92
TELUS Communications Inc. Constituency Office Internet 2022-04-20 $144.45
Al Ameen Media Inc Advertising 2022-04-29 $87.50
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $235.97
CANADA TIMES Advertising 2022-04-29 $75.00
Black Press Group Ltd. Advertising 2022-04-30 $295.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $56.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($6.00)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $421.54
Solarispro Holdings Partnership Office Rental and Related Fees 2022-05-01 $5,061.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Staples Canada Office Supplies, Stationery and Accessories 2022-05-03 $8.65
Miracle Media Group Inc Advertising 2022-05-06 $100.00
BC HYDRO Public Utilities 2022-05-09 $2,258.92
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $69.00
London Drugs Spring Water 2022-05-09 $6.99
London Drugs Printed Matter, Books, Newspapers and Subscriptions 2022-05-13 $6.73
Packkiyarajah, Jashikan Communications Officer 2022-05-13 $3,000.00
7 Subhgyan Inc. Janitorial Services and Maintenance 2022-05-15 $300.00
Sooter's Photography Photography and Video Services 2022-05-19 $19.99
London Drugs Spring Water 2022-05-20 $6.99
TELUS Communications Inc. Constituency Office Internet 2022-05-20 $144.45
LS Targeted Marketing Inc. Advertising 2022-05-24 $236.92
Staples Canada Office Supplies, Stationery and Accessories 2022-05-26 $27.78
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $61.06
Grand & Toy Bulk Paper Purchases 2022-05-31 $62.16
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $129.51
Grand & Toy Cleaning Products 2022-05-31 $10.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $56.00
Solarispro Holdings Partnership Office Rental and Related Fees 2022-06-01 $5,061.33
London Drugs Spring Water 2022-06-02 $7.34
London Drugs Cleaning Products 2022-06-02 $18.35
METROGUARD SECURITY PATROL LTD. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-06 $315.00
London Drugs Cleaning Products 2022-06-07 $6.94
Solarispro Holdings Partnership Office Rental Related Fees 2022-07-01 $1,456.00
Solarispro Holdings Partnership Office Rental and Related Fees 2022-07-01 $3,605.33