Members – Detailed Contract Expenditures Report

Sahota, Ruby - Brampton North - Liberal



Supplier Description Date Total
PERFECT PEN & STATIONERY Office Supplies, Stationery and Accessories 2022-05-13 $154.90
Choice Communication (Canada) Ltd. Advertising 2022-05-25 $438.69
HOME DEPOT Office Renovations 2022-05-27 $321.19
HOME DEPOT Office Renovations 2022-05-28 $17.81
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $179.75
Premium Data Office Supplies Inc. Office Supplies, Stationery and Accessories 2022-06-03 $411.00
Premium Data Office Supplies Inc. Office Supplies, Stationery and Accessories 2022-06-03 $396.00
Premium Data Office Supplies Inc. Office Supplies, Stationery and Accessories 2022-06-03 $425.99
Premium Data Office Supplies Inc. Postage, Parcel Post and Courier Services 2022-06-03 $14.99
Premium Data Office Supplies Inc. Postage, Parcel Post and Courier Services 2022-06-03 $14.99
Premium Data Office Supplies Inc. Office Supplies, Stationery and Accessories 2022-06-03 $425.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Choice Communication (Canada) Ltd. Advertising 2022-06-20 $322.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $24.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $224.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.53
Pakistan Post Advertising 2022-07-11 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $206.08
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $163.88
Culligan Water / Culligan of Canada ULC Spring Water 2022-07-19 $43.50
P H R Maintenance Services LTD. Janitorial Services and Maintenance 2022-07-21 $250.00
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $136.08
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $36.88
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $43.40
Grand & Toy Bulk Paper Purchases 2022-07-31 $118.20
13092852 Canada Inc. Office Rental Related Fees 2022-08-01 $1,892.06
13092852 Canada Inc. Office Rental 2022-08-01 $2,348.08
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $24.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.53
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $130.55
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $11.82
Apple Canada Inc. Repair of Telecommunication Equipment 2022-08-12 $122.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-16 $163.66
P H R Maintenance Services LTD. Janitorial Services and Maintenance 2022-08-16 $250.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-08-19 $2,100.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-29 $163.67
ETHNIC MEDIA INC. Advertising 2022-08-30 $125.00
Apple Canada Inc. Repair of Telecommunication Equipment 2022-08-31 $122.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $916.52
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-08-31 $12.41
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $108.45
13092852 Canada Inc. Office Rental Related Fees 2022-09-01 $1,892.06
13092852 Canada Inc. Office Rental 2022-09-01 $2,348.08
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $24.00
P H R Maintenance Services LTD. Janitorial Services and Maintenance 2022-09-18 $250.00
13092852 Canada Inc. Office Rental 2022-10-01 $2,348.08
13092852 Canada Inc. Office Rental Related Fees 2022-10-01 $1,892.06