Members – Detailed Contract Expenditures Report

Khalid, Iqra - Mississauga—Erin Mills - Liberal



Supplier Description Date Total
2725312 Canada Inc. Office Rental and Related Fees 2022-04-01 $3,488.11
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $248.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $105.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Jan Pro Janitorial Services and Maintenance 2022-04-01 $175.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Bell Public Utilities 2022-04-05 $64.95
URDU Khabarnama Inc. Advertising 2022-04-06 $300.00
ZEE9 Digital Inc Advertising 2022-04-09 $500.00
ETHNIC MEDIA INC. Advertising 2022-04-11 $250.00
Enbridge Public Utilities 2022-04-13 $287.83
Alectra Public Utilities 2022-04-14 $245.93
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-04-25 $596.00
Waste Management Public Utilities 2022-04-25 $117.94
Canada Post – Postes Canada Courier Services 2022-04-27 $8.11
Canada Post – Postes Canada Courier Services 2022-04-27 $7.39
AKHBAAR E PAKISTAN INC. Advertising 2022-04-29 $300.00
ETHNIC MEDIA INC. Advertising 2022-04-29 $250.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-04-30 $799.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-30 $86.23
Grand & Toy Office Furniture and Fixtures 2022-04-30 $735.66
Grand & Toy Office Furniture and Fixtures 2022-04-30 $1,311.21
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $12.96
Urdu Post Inc. Advertising 2022-04-30 $200.00
2725312 Canada Inc. Office Rental and Related Fees 2022-05-01 $3,488.11
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $202.05
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $248.00
Jan Pro Janitorial Services and Maintenance 2022-05-01 $175.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Canada Day Together Festival Advertising 2022-05-03 $500.00
Apple Canada Inc. Repair of Telecommunication Equipment 2022-05-04 $183.00
Bell Public Utilities 2022-05-05 $64.95
Alectra Public Utilities 2022-05-13 $245.69
Enbridge Public Utilities 2022-05-13 $204.63
Waste Management Public Utilities 2022-05-25 $124.81
Canada Post – Postes Canada Courier Services 2022-05-30 $26.15
Canada Post – Postes Canada Courier Services 2022-05-30 $10.49
House of Commons / Chambre des communes Language Training 2022-05-30 $224.48
staples Office Supplies, Stationery and Accessories 2022-05-30 $40.45
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $84.45
2725312 Canada Inc. Office Rental and Related Fees 2022-06-01 $3,488.11
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $145.28
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $248.00
Canadian Tire Office Supplies, Stationery and Accessories 2022-06-16 $42.96
2725312 Canada Inc. Office Rental Related Fees 2022-07-01 $951.46
2725312 Canada Inc. Office Rental and Related Fees 2022-07-01 $2,536.65