Members – Detailed Contract Expenditures Report
Fragiskatos, Peter - London North Centre - Liberal
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Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
CHUBB FIRE & SECURITY CANADA CORPORATION | Security Equipment, Intercom and Alarm System (Central Budget) | 2023-03-24 | $3,660.19 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-04-12 | $325.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-05-08 | $65.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-06-19 | $65.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $438.73 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-07-13 | $65.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-08-08 | $65.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-09-14 | $65.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $385.39 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-10-16 | $65.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-11-17 | $65.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $16.79 |
London Greek Dance | Advertising | 2023-12-02 | $300.00 |
Stericycle | Shredding | 2023-12-03 | $117.97 |
Amazon | Repair of Heating, Air Conditioning Equipment | 2023-12-07 | $39.99 |
Rogers | Constituency Office Cable | 2023-12-09 | $109.89 |
Cintas | Janitorial Services and Maintenance | 2023-12-18 | $188.62 |
Intuit | Computer Software and Licenses | 2023-12-18 | $72.00 |
Amazon | Repair of Heating, Air Conditioning Equipment | 2023-12-19 | $39.99 |
London Hydro | Public Utilities | 2023-12-20 | $190.17 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-12-21 | $69.94 |
JetHostPro | Web Site Hosting/Domain Name | 2023-12-21 | $90.34 |
Rogers | Constituency Office Internet | 2023-12-23 | $223.99 |
Molly Maid | Janitorial Services and Maintenance | 2023-12-28 | $120.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $153.74 |
Libro | Banking Fees and Cheque Orders | 2023-12-31 | $5.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $401.78 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $0.18 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $81.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
Richmond Block London Corporation | Constituency Office Rental and Related Fees | 2024-01-01 | $495.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $25.50 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $84.00 |
Cintas | Janitorial Services and Maintenance | 2024-01-02 | $188.62 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $124.76 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $96.00 |
Postes Canada | Courier Services | 2024-01-04 | $11.35 |
Postes Canada | Courier Services | 2024-01-04 | $8.60 |
Amazon | Office Supplies, Stationery and Accessories | 2024-01-06 | $35.97 |
Staples | Office Supplies, Stationery and Accessories | 2024-01-07 | $34.99 |
Postes Canada | Courier Services | 2024-01-08 | $9.78 |
Postes Canada | Courier Services | 2024-01-08 | $13.15 |
Postes Canada | Courier Services | 2024-01-08 | $41.24 |
Enbridge | Public Utilities | 2024-01-09 | $338.24 |
Rogers | Constituency Office Cable | 2024-01-09 | $10.89 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-10 | $69.94 |
Cintas | Janitorial Services and Maintenance | 2024-01-16 | $188.62 |
Intuit | Computer Software and Licenses | 2024-01-18 | $72.00 |
Postes Canada | Courier Services | 2024-01-19 | $7.63 |
Postes Canada | Courier Services | 2024-01-19 | $16.00 |
The Economist | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-19 | $235.00 |
London Hydro | Public Utilities | 2024-01-23 | $180.84 |
Rogers | Constituency Office Internet | 2024-01-23 | $223.99 |
Molly Maid | Janitorial Services and Maintenance | 2024-01-26 | $240.00 |
Cintas | Janitorial Services and Maintenance | 2024-01-30 | $188.62 |
Libro | Banking Fees and Cheque Orders | 2024-01-31 | $5.00 |
The Corporation of the City of London | Advertising | 2024-01-31 | $3,375.00 |
Richmond Block London Corporation | Office Rental | 2024-02-01 | $2,650.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $16.79 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
Stericycle | Shredding | 2024-02-03 | $115.63 |
Postes Canada | Courier Services | 2024-02-05 | $11.29 |
Postes Canada | Courier Services | 2024-02-05 | $8.27 |
Enbridge | Public Utilities | 2024-02-07 | $396.04 |
Rogers | Constituency Office Cable | 2024-02-09 | $60.39 |
Chubb | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-13 | $69.94 |
Cintas | Janitorial Services and Maintenance | 2024-02-13 | $188.62 |
Home Depot | Office Supplies, Stationery and Accessories | 2024-02-13 | $20.26 |
Postes Canada | Courier Services | 2024-02-15 | $7.06 |
Postes Canada | Courier Services | 2024-02-15 | $10.87 |
Postes Canada | Courier Services | 2024-02-15 | $9.40 |
Postes Canada | Courier Services | 2024-02-15 | $10.42 |
Postes Canada | Courier Services | 2024-02-15 | $6.94 |
Intuit | Computer Software and Licenses | 2024-02-18 | $72.00 |
Amazon | Office Supplies, Stationery and Accessories | 2024-02-21 | $33.98 |
London Hydro | Constituency Office Insurance | 2024-02-22 | $207.81 |
Rogers | Constituency Office Internet | 2024-02-23 | $223.99 |
Cintas | Janitorial Services and Maintenance | 2024-02-27 | $188.62 |
Libro | Banking Fees and Cheque Orders | 2024-02-29 | $5.00 |
Richmond Block London Corporation | Office Rental | 2024-03-01 | $2,650.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $25.50 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
Toronto Star Newspaper Limited | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-02 | $76.80 |
Shred-It | Shredding | 2024-03-03 | $113.38 |
Enbridge | Public Utilities | 2024-03-07 | $299.72 |
Molly Maid | Janitorial Services and Maintenance | 2024-03-08 | $360.00 |
Rogers | Constituency Office Cable | 2024-03-09 | $60.39 |
Intuit | Computer Software and Licenses | 2024-03-18 | $72.00 |
London Hydro | Public Utilities | 2024-03-20 | $188.82 |
Postes Canada | Courier Services | 2024-03-20 | $8.34 |
Rogers | Constituency Office Internet and Cable | 2024-03-23 | $223.99 |
Cintas | Janitorial Services and Maintenance | 2024-03-25 | $188.62 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $169.28 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $0.48 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $15.20 |
Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $139.80 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-31 | $27.98 |
Postes Canada | Courier Services | 2024-03-31 | $7.78 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $243.00 |
Molly Maid | Janitorial Services and Maintenance | 2024-04-02 | $240.00 |