Members – Detailed Contract Expenditures Report
Ehsassi, Ali - Willowdale - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 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 |
---|---|---|---|
Costco | Office Supplies, Stationery and Accessories | 2022-01-08 | $23.97 |
Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-03 | $42.30 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2022-04-09 | $42.96 |
Culligan Water | Spring Water | 2022-04-22 | $49.50 |
Staples Canada | Office Supplies, Stationery and Accessories | 2022-05-31 | $48.44 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.86 |
Dollarama | Cleaning Products | 2022-06-11 | $8.83 |
Galati Supermarket | Office Supplies, Stationery and Accessories | 2022-06-15 | $11.98 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2022-07-15 | $11.04 |
Saint Mary Armenian Apostolic Church | Advertising | 2022-07-22 | $400.00 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2022-07-31 | $350.00 |
Staples Canada | Office Supplies, Stationery and Accessories | 2022-07-31 | $24.36 |
Home Depot | Cleaning Products | 2022-09-01 | $25.94 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
Choice Communication (Canada) Ltd. | Advertising | 2022-09-23 | $130.43 |
Choice Communication (Canada) Ltd. | Advertising | 2022-09-23 | $76.80 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2022-09-30 | $350.00 |
Grand & Toy | Other Consumable Supplies From Stores | 2022-09-30 | $59.01 |
Grand & Toy | Interconnecting Panel Systems and Supported Components | 2022-09-30 | $770.61 |
Grand & Toy | Cleaning Products | 2022-09-30 | $20.18 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $687.39 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $3.76 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $154.58 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-10-01 | $7.25 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $212.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $50.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.78 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
Rogers | Constituency Office Internet | 2022-10-05 | $106.32 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-10-07 | $278.85 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.58 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2022-10-31 | $350.00 |
Grand & Toy | Digital Communication Equipment | 2022-10-31 | $20.61 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $52.37 |
Grand & Toy | Cleaning Products | 2022-10-31 | $42.27 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-10-31 | $0.35 |
111 SHEPPARD WEST INC. | Office Rental | 2022-11-01 | $3,185.84 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
Rogers | Constituency Office Internet | 2022-11-05 | $129.99 |
Canada Post – Postes Canada | Courier Services | 2022-11-15 | $20.61 |
Canada Post – Postes Canada | Courier Services | 2022-11-15 | $12.32 |
Canada Post – Postes Canada | Courier Services | 2022-11-15 | $64.01 |
Canada Post – Postes Canada | Courier Services | 2022-11-15 | $74.45 |
Express Gazeta/Hot News c/o viva solar Inc. | Advertising | 2022-11-16 | $120.00 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2022-11-30 | $350.00 |
Grand & Toy | Other Consumable Supplies From Stores | 2022-11-30 | $33.96 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $23.20 |
111 SHEPPARD WEST INC. | Office Rental | 2022-12-01 | $3,185.84 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.78 |
Rogers | Constituency Office Internet | 2022-12-05 | $129.99 |
House of Commons / Chambre des communes | Language Training | 2022-12-13 | $350.16 |
111 SHEPPARD WEST INC. | Office Rental | 2023-01-01 | $3,185.84 |