Members – Detailed Contract Expenditures Report
Kayabaga, Arielle - London West - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.87 |
| COWPER MARKETING GROUP | Advertising | 2021-10-19 | $499.00 |
| canadian tire | Office Supplies, Stationery and Accessories | 2021-10-20 | $8.98 |
| dollarama | Office Supplies, Stationery and Accessories | 2021-10-20 | $13.01 |
| Staples | Office Supplies, Stationery and Accessories | 2021-10-22 | $10.29 |
| Canadiantire | Office Supplies, Stationery and Accessories | 2021-10-27 | $58.97 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.52 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| Food Basics | Cleaning Products | 2021-11-03 | $33.97 |
| Staples | Office Supplies, Stationery and Accessories | 2021-11-05 | $37.99 |
| Staples | Office Supplies, Stationery and Accessories | 2021-11-09 | $105.99 |
| Staples | Office Supplies, Stationery and Accessories | 2021-11-09 | $301.97 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-11-17 | $107.79 |
| StorageMart #2771 | Storage and Warehousing | 2021-11-18 | $94.99 |
| Singature Graphics (London) Inc. | Signage | 2021-11-29 | $430.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $64.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-12-01 | $96.50 |
| StorageMart #2771 | Storage and Warehousing | 2021-12-01 | $80.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.50 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2021-12-10 | $24.80 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2021-12-14 | $24.80 |
| Rogers Communications | Constituency Office Internet | 2021-12-16 | $69.99 |
| Rogers Communications | Constituency Office Cable | 2021-12-16 | $40.43 |
| ERGO CENTRIC SEATING SYSTEMS | Office Furniture and Fixtures | 2021-12-20 | $1,265.04 |
| LAMAR COMPANIES, THE | Advertising | 2021-12-20 | $1,600.00 |
| LAMAR COMPANIES, THE | Professional Communication Services | 2021-12-20 | $660.00 |
| Grand & Toy | Bulk Paper Purchases | 2021-12-31 | $68.90 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $11.71 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $10.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $64.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.99 |
| JUDOE INC. | Janitorial Services and Maintenance | 2022-01-01 | $200.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-01-01 | $87.79 |
| StorageMart | Storage and Warehousing | 2022-01-01 | $80.96 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2022-01-10 | $17.24 |
| LAMAR COMPANIES, THE | Advertising | 2022-01-17 | $1,600.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.04 |
| Singature Graphics (London) Inc. | External Printing Costs | 2022-01-25 | $338.00 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2022-01-28 | $2,850.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $64.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2022-02-01 | $200.00 |
| LAD LONDON HOLDINGS INC. | Office Rental and Related Fees | 2022-02-01 | $2,400.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-02-01 | $87.79 |
| StorageMart #2771 | Storage and Warehousing | 2022-02-01 | $80.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.03 |
| LAMAR COMPANIES, THE | Advertising | 2022-02-14 | $1,600.00 |
| Moses Latigo Odida | Photography and Video Services | 2022-02-16 | $500.00 |
| Rogers | Constituency Office Cable | 2022-02-16 | $40.43 |
| Rogers | Constituency Office Internet | 2022-02-16 | $69.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $64.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2022-03-01 | $200.00 |
| LAD LONDON HOLDINGS INC. | Office Rental and Related Fees | 2022-03-01 | $2,400.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-03-01 | $89.79 |
| StorageMart #2771 | Storage and Warehousing | 2022-03-01 | $80.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.66 |
| MCCABE PROMOTIONAL ADVERTISING INC | Promotional Items | 2022-03-05 | $717.50 |
| MCCABE PROMOTIONAL ADVERTISING INC | Promotional Items | 2022-03-05 | $650.00 |
| MCCABE PROMOTIONAL ADVERTISING INC | Promotional Items | 2022-03-05 | $360.00 |
| MCCABE PROMOTIONAL ADVERTISING INC | Promotional Items | 2022-03-05 | $525.00 |
| LAMAR COMPANIES, THE | Advertising | 2022-03-14 | $1,600.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $78.50 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $29.29 |
| ROGERS | Constituency Office Internet | 2022-03-16 | $69.99 |
| ROGERS | Constituency Office Cable | 2022-03-16 | $40.43 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-03-17 | $82.47 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-03-17 | $217.37 |
| OUTFRONT MEDIA CANADA LP | Postage, Parcel Post and Courier Services | 2022-03-23 | $57.00 |
| OUTFRONT MEDIA CANADA LP | Professional Communication Services | 2022-03-23 | $2,356.00 |
| Villager Publications | Advertising | 2022-03-23 | $300.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-03-24 | $122.00 |
| Walmart Canada | Office Supplies, Stationery and Accessories | 2022-03-24 | $29.63 |
| Walmart Canada | Postage, Parcel Post and Courier Services | 2022-03-24 | $15.68 |
| Walmart Canada | Office Decor | 2022-03-24 | $123.79 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $226.89 |
| Grand & Toy | Cleaning Products | 2022-03-31 | $17.56 |
| Grand & Toy | Digital Communication Equipment | 2022-03-31 | $19.66 |
| Grand & Toy | Bulk Paper Purchases | 2022-03-31 | $46.68 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-03-31 | $18.89 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2022-03-31 | $14.02 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $34.49 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $3.91 |
| WALMART | Cleaning Products | 2022-03-31 | $54.09 |
| Walmart Canada | Appliances | 2022-03-31 | $239.97 |
| ROGERS | Constituency Office Internet | 2022-04-16 | $69.99 |
| ROGERS | Constituency Office Cable | 2022-04-16 | $40.43 |