Members – Detailed Contract Expenditures Report

Anand, Hon. Anita - Oakville - Liberal


Reporting Period
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Supplier Description Date Total
Star Metroland Media Advertising 2023-03-31 $319.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $78.32
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-04-01 $3,600.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-04-01 $292.72
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2023-04-04 $199.00
BELL CANADA Constituency Office Internet 2023-04-05 $130.85
Bell Mobility – Bell Mobilité Voice Communication Equipment 2023-04-05 $272.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-04-05 $86.23
LOOK LOCAL Advertising 2023-04-06 $310.00
BLUE-PENCIL Business Services Inc Shredding 2023-04-13 $65.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2023-04-15 $324.48
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2023-04-21 $80.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-04-30 $128.26
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $396.20
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-05-01 $3,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.50
BELL CANADA Constituency Office Internet 2023-05-05 $59.95
BELL CANADA Constituency Office Cable 2023-05-05 $70.90
LOOK LOCAL Advertising 2023-05-05 $310.00
BLUE-PENCIL Business Services Inc Shredding 2023-05-08 $65.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2023-05-15 $324.48
Choice Communication (Canada) Ltd. Advertising 2023-05-17 $58.18
Metroland Media Group Ltd. Advertising 2023-05-21 $279.00
PATTISON OUTDOOR ADVERTISING LP Advertising 2023-05-29 $11,830.00
Canada Post – Postes Canada Courier Services 2023-05-31 $23.15
Canada Post – Postes Canada Courier Services 2023-05-31 $10.15
Canada Post – Postes Canada Courier Services 2023-05-31 $10.60
Grand & Toy Cleaning Products 2023-05-31 $69.30
Grand & Toy Office Furniture and Fixtures 2023-05-31 $901.45
Grand & Toy Office Furniture and Fixtures 2023-05-31 $771.62
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2023-05-31 $80.00
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-06-01 $3,600.00
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2023-06-05 $100.00
Blue-Pencil Business Services Inc. Shredding 2023-06-08 $65.00
Postes Canada Courier Services 2023-06-14 $34.92
Postes Canada Courier Services 2023-06-14 $10.42
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2023-06-15 $324.48
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-06-16 $2,505.00
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-07-01 $3,600.00