Members – Detailed Contract Expenditures Report

Vacant - Portage—Lisgar - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Connie's Cleaning Co Janitorial Services and Maintenance 2023-03-17 $50.00
Home Hardware Beverages 2023-03-21 $14.00
Connie's Cleaning Co Janitorial Services and Maintenance 2023-03-31 $37.50
Bell MTS Constituency Office Internet 2023-04-01 $144.15
OAK WEST ESTATES Office Rental Related Fees 2023-04-01 $843.33
OAK WEST ESTATES Office Rental 2023-04-01 $1,840.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $40.00
Steeltree Signs Electric Signs and Identification Plates 2023-04-01 $1,385.12
Valley Fiber Ltd. Constituency Office Internet 2023-04-14 $155.00
Real Canadian Superstore Office Supplies, Stationery and Accessories 2023-04-15 $45.20
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-04-17 $15.04
Co-Op Grocery Stores Office Supplies, Stationery and Accessories 2023-04-18 $28.98
Shred-it, C/O Stericycle ULC Shredding services 2023-04-18 $315.56
Connie's Cleaning Co Janitorial Services and Maintenance 2023-04-28 $50.00
OAK WEST ESTATES Office Rental Related Fees 2023-05-01 $843.33
OAK WEST ESTATES Office Rental 2023-05-01 $1,840.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $69.75
Valley Fiber Ltd. Constituency Office Internet 2023-05-13 $155.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-05-17 $81.32
Giblin, Deborah Janitorial Services and Maintenance 2023-05-26 $37.50
OAK WEST ESTATES Office Rental Related Fees 2023-06-01 $843.33
OAK WEST ESTATES Office Rental 2023-06-01 $1,840.00
Giblin, Deborah Beverages 2023-06-08 $14.00