Members – Detailed Contract Expenditures Report

Chen, Shaun - Scarborough North - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
MANDARIN SHOPPING CENTRE LIMITED Office Rental 2023-04-01 $2,150.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $33.58
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $63.60
Grand & Toy Bulk Paper Purchases 2023-04-30 $69.90
MANDARIN SHOPPING CENTRE LIMITED Office Rental 2023-05-01 $2,150.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $33.58
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.50
Canada Post – Postes Canada Courier Services 2023-05-31 $7.54
Canada Post – Postes Canada Courier Services 2023-05-31 $8.26
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $1,023.96
Grand & Toy Cleaning Products 2023-05-31 $28.48
MANDARIN SHOPPING CENTRE LIMITED Office Rental 2023-06-01 $2,150.00
Postes Canada Courier Services 2023-06-14 $34.92
Postes Canada Courier Services 2023-06-14 $9.58
MANDARIN SHOPPING CENTRE LIMITED Office Rental 2023-07-01 $2,150.00