Members – Detailed Contract Expenditures Report

Sahota, Ruby - Brampton North - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
ASIAN WORLD TODAY INC. Advertising 2022-07-04 $600.00
Parvasi Weekly Inc. Advertising 2022-07-04 $500.00
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $61.39
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $51.75
METERGY SOLUTIONS Public Utilities 2022-08-09 $720.63
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-08-11 $610.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-08-13 $86.23
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-08-24 $86.23
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $31.02
ROGERS Constituency Office Cable 2022-08-31 $141.72
ROGERS Constituency Office Internet 2022-08-31 $186.16
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-08-31 $570.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $34.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $0.82
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $330.94
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-20 $61.34
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Grand & Toy Cleaning Products 2022-10-31 $61.60
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $287.98
Grand & Toy Digital Communication Equipment 2022-10-31 $44.25
13092852 Canada Inc. Office Rental Related Fees 2022-11-01 $1,892.06
13092852 Canada Inc. Office Rental 2022-11-01 $2,348.08
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Canada Post – Postes Canada Courier Services 2022-11-14 $10.80
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $1,145.65
13092852 Canada Inc. Office Rental 2022-12-01 $2,348.08
13092852 Canada Inc. Office Rental Related Fees 2022-12-01 $1,892.06
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
13092852 Canada Inc. Office Rental 2023-01-01 $2,378.98
13092852 Canada Inc. Office Rental Related Fees 2023-01-01 $1,892.06