Members – Detailed Contract Expenditures Report

Small, Clifford - Coast of Bays—Central—Notre Dame - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-10-04 $145.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-04 $52.49
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $25.44
STAGG SIGNS & GRAPHICS Signage 2021-10-27 $675.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $80.80
Horwood's Limited Office Rental and Related Fees 2021-11-01 $1,600.00
Skyline Rentals Ltd Office Rental and Related Fees 2021-11-01 $1,714.57
Isle's Flowers Gifts given as a matter of protocol 2021-11-10 $135.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-23 $244.00
Rogers Constituency Office Internet 2021-11-23 $99.99
Grand & Toy Bulk Paper Purchases 2021-11-30 $233.60
Grand & Toy Cleaning Products 2021-11-30 $21.96
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $131.11
Horwood's Limited Office Rental and Related Fees 2021-12-01 $1,600.00
Skyline Rentals Ltd Office Rental and Related Fees 2021-12-01 $1,714.57
Loretta's Flower World Ltd. Gifts given as a matter of protocol 2021-12-10 $110.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $25.44
Horwood's Limited Office Rental and Related Fees 2022-01-01 $1,600.00
Skyline Rentals Ltd Office Rental and Related Fees 2022-01-01 $1,714.57