Members – Detailed Contract Expenditures Report
Sousa, Charles - Mississauga—Lakeshore - Liberal
Related Links
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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $268.50 |
| Bell Canada | Constituency Office Internet and Cable | 2024-09-28 | $124.02 |
| House of Commons / Chambre des communes | Language Training | 2024-09-30 | $64.76 |
| Outedge Media Canada LP | Advertising | 2024-09-30 | $2,400.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $309.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Jan Pro Toronto | Janitorial Services and Maintenance | 2024-10-01 | $275.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-03 | $36.90 |
| Grand & Toy | Cleaning Products | 2024-10-04 | $27.53 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $419.94 |
| Enbridge gas distribution inc. | Public Utilities | 2024-10-10 | $76.85 |
| Costco | Gifts given as a matter of protocol | 2024-10-18 | $211.11 |
| Costco | Office Supplies, Stationery and Accessories | 2024-10-18 | $24.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-22 | $104.59 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-24 | $56.85 |
| Dollarama | Gifts given as a matter of protocol | 2024-10-26 | $77.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-10-26 | $83.75 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-28 | $119.95 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $288.17 |
| Longo's | Safety Supplies (fire extinguishers, first aid kits) | 2024-10-29 | $7.49 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $226.66 |
| Applewood Shopping Plaza Ltd | Office Rental | 2024-11-01 | $4,000.00 |
| JAN-PRO Toronto | Janitorial Services and Maintenance | 2024-11-01 | $275.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.92 |
| Bell Canada | Constituency Office Internet and Cable | 2024-11-03 | $36.90 |
| Staples | Office Supplies, Stationery and Accessories | 2024-11-06 | $81.99 |
| Alectra Utilities Corporation | Public Utilities | 2024-11-11 | $380.44 |
| Enbridge gas distribution inc. | Public Utilities | 2024-11-12 | $166.63 |
| Sheridan Homelands Ratepayers'Association | Advertising | 2024-11-14 | $260.00 |
| Outedge Media Canada LP | Advertising | 2024-11-15 | $117.00 |
| Outedge Media Canada LP | Advertising | 2024-11-26 | $2,400.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-11-28 | $119.95 |
| Applewood Shopping Plaza Ltd | Office Rental | 2024-12-01 | $4,100.00 |
| JAN-PRO Toronto | Janitorial Services and Maintenance | 2024-12-01 | $275.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Bell Canada | Constituency Office Internet and Cable | 2024-12-03 | $36.90 |
| Blue Guia Portuguese on Line Directory | Advertising | 2024-12-03 | $500.00 |
| Grand & Toy | Computer Equipment | 2024-12-04 | $59.72 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $30.08 |
| Enbridge gas distribution inc. | Constituency Office Insurance | 2024-12-10 | $230.93 |
| Alectra Utilities Corporation | Constituency Office Insurance | 2024-12-11 | $137.92 |
| Applewood Shopping Plaza Ltd | Office Rental | 2025-01-01 | $4,100.00 |