Members – Detailed Contract Expenditures Report
Hardie, Ken - Fleetwood—Port Kells - 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 |
|---|---|---|---|
| city of Surrey | Public Meeting Room Rentals | 2024-05-08 | $114.70 |
| city of Surrey | Public Meeting Room Rentals | 2024-05-23 | $85.71 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $56.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| D & L INVESTMENTS | Advertising | 2024-06-05 | $140.40 |
| Staples | Office Supplies, Stationery and Accessories | 2024-06-08 | $164.98 |
| staples | Office Supplies, Stationery and Accessories | 2024-06-25 | $152.79 |
| Miracle Media Group Inc | Advertising | 2024-06-28 | $350.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $148.90 |
| Black Press Group Ltd. | Advertising | 2024-06-30 | $456.85 |
| Black Press Group Ltd. | Advertising | 2024-06-30 | $397.70 |
| Black Press Group Ltd. | Advertising | 2024-06-30 | $632.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $165.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $8.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| University of Ottawa | Professional Development and Training for Members' Employees | 2024-07-03 | $1,095.00 |
| CANADA TIMES | Advertising | 2024-07-07 | $200.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-08 | $200.53 |
| BC HYDRO | Public Utilities | 2024-07-10 | $363.11 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-07-15 | $79.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $22.03 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-18 | $268.98 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-22 | $3,380.00 |
| D & L Investments | Advertising | 2024-07-25 | $140.40 |
| University of Ottawa | Professional Development and Training for Members' Employees | 2024-07-25 | $1,237.35 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $80.73 |
| Black Press Group Ltd. | Advertising | 2024-07-31 | $397.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $165.04 |
| Homin Ukrainy | Advertising | 2024-08-01 | $24.00 |
| Lark Enterprises ltd. | Office Rental | 2024-08-01 | $3,600.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-02 | $122.97 |
| amazon | Office Supplies, Stationery and Accessories | 2024-08-06 | $82.44 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $40.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $73.14 |
| Postes Canada | Postage and Parcel Post | 2024-08-06 | $85.94 |
| costco | Office Supplies, Stationery and Accessories | 2024-08-08 | $302.49 |
| UHaul | Equipment Rental | 2024-08-08 | $255.84 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-18 | $268.98 |
| best buy | Office Supplies, Stationery and Accessories | 2024-08-20 | $178.49 |
| walmart | Office Supplies, Stationery and Accessories | 2024-08-26 | $13.98 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-27 | $190.84 |
| D & L Investments | Advertising | 2024-08-28 | $140.40 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $414.70 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $397.70 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $165.53 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $15.00 |
| Lark Enterprises ltd. | Office Rental | 2024-09-01 | $3,600.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Postes Canada | Postage and Parcel Post | 2024-09-03 | $314.93 |
| dollarama | Office Supplies, Stationery and Accessories | 2024-09-06 | $76.99 |
| dollarama | Canadian Pins and Flags | 2024-09-06 | $49.76 |
| BC Hydro | Constituency Office Insurance | 2024-09-09 | $297.97 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-18 | $268.98 |
| Lark Enterprises ltd. | Office Rental | 2024-10-01 | $3,600.00 |