Members – Detailed Contract Expenditures Report

Reid, Scott - Lanark—Frontenac—Kingston - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Long Distance 2024-01-04 $0.18
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $80.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $80.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $145.00
Township of South Frontenac Public Meeting Room Rentals 2024-01-12 $75.00
Ricoh Photocopier Rental and Related Costs 2024-03-27 $987.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $261.00
Green Clean Plus Janitorial Services and Maintenance 2024-04-02 $169.00
McDougall Insurance Broker Constituency Office Insurance 2024-04-06 $594.00
Rogers Changes to Voice Communication Services and Equipment 2024-04-08 $139.99
Hydro One Public Utilities 2024-04-11 $80.28
Green Clean Plus Janitorial Services and Maintenance 2024-04-15 $169.00
Henry's Photographic Equipment 2024-04-17 $113.98
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $250.32
House of Commons / Chambre des communes Language Training 2024-04-30 $436.24
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $177.00
Morrison, Shawn Subject Matter Expert 2024-05-08 $6,920.52
Morrison, Shawn Subject Matter Expert 2024-05-31 $6,920.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $80.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $16.00
Grand & Toy Other Consumable Supplies From Stores 2024-06-06 $11.20
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $211.98
Postes Canada Courier Services 2024-06-13 $16.98