Members – Detailed Contract Expenditures Report

Blair, Hon. Bill - Scarborough Southwest - Liberal


Reporting Period
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Supplier Description Date Total
Choice Communication (Canada) Ltd. Advertising 2023-02-28 $64.40
Rogers Constituency Office Internet 2023-03-28 $299.97
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $49.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
Equiton Commercial Real Estate Office Rental 2023-04-01 $2,649.15
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $29.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
4 OFFICE AUTOMATION LTD. Photocopier Rental and Related Costs 2023-04-18 $301.75
Bluffs Monitor Advertising 2023-04-21 $145.00
Equiton Commercial Real Estate Office Rental 2023-05-01 $2,649.15
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $21.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.50
NaNa Florist Partners Gifts given as a matter of protocol 2023-05-10 $663.72
Rogers Constituency Office Internet 2023-05-28 $299.97
Amazon Office Supplies, Stationery and Accessories 2023-05-29 $68.65
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $49.40
Grand & Toy Other Consumable Supplies From Stores 2023-05-31 $8.29
Equiton Commercial Real Estate Office Rental 2023-06-01 $2,649.15
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2023-06-02 $504.00
Postes Canada Courier Services 2023-06-14 $34.92
Postes Canada Courier Services 2023-06-14 $9.99
Equiton Commercial Real Estate Office Rental 2023-07-01 $2,649.15