Members – Detailed Contract Expenditures Report

O'Connell, Jennifer - Pickering—Uxbridge - Liberal


Reporting Period
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Supplier Description Date Total
1154 Kingston Group Inc. Office Rental and Related Fees 2021-04-01 $2,388.30
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $101.79
Rogers Wireless – Rogers sans-fil Long Distance 2021-04-01 $21.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $24.00
1154 Kingston Group Inc. Office Rental and Related Fees 2021-05-01 $2,388.30
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $96.86
Canada Post – Postes Canada Courier Services 2021-05-17 $10.58
Canada Post – Postes Canada Courier Services 2021-05-17 $9.46
Canada Post – Postes Canada Courier Services 2021-05-17 $7.96
1154 Kingston Group Inc. Office Rental and Related Fees 2021-06-01 $2,388.30
Canada Post – Postes Canada Courier Services 2021-06-17 $8.49
Canada Post – Postes Canada Courier Services 2021-06-17 $39.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $24.00
Grand & Toy Bulk Paper Purchases 2021-06-30 $66.82
Grand & Toy Cleaning Products 2021-06-30 $34.78
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $210.23
1154 Kingston Group Inc. Office Rental and Related Fees 2021-07-01 $2,388.30