Members – Detailed Contract Expenditures Report

Anand, Hon. Anita - Oakville - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Star Metroland Media Advertising 2022-07-31 $449.75
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-08-29 $366.81
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-08-29 $86.23
YWCA HAMILTON Advertising 2022-08-29 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
BELL CANADA Constituency Office Internet 2022-09-05 $32.95
BELL CANADA Constituency Office Internet 2022-09-05 $61.94
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-09-15 $82.48
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-09-15 $366.81
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $130.43
LOOK LOCAL Advertising 2022-09-23 $295.00
BLUE-PENCIL Business Services Inc Shredding 2022-09-26 $65.00
Oakville News Inc. Advertising 2022-09-29 $400.00
Grand & Toy Digital Communication Equipment 2022-09-30 $40.15
Star Metroland Media Advertising 2022-09-30 $499.00
Star Metroland Media Advertising 2022-09-30 $499.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $138.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $1.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $722.97
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $103.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2022-10-15 $312.00
Indo Caribbean World Inc. Advertising 2022-10-19 $15.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-20 $105.02
LOOK LOCAL Advertising 2022-10-21 $295.00
BLUE-PENCIL Business Services Inc Shredding 2022-10-24 $65.00
PRINTERS PLUS Photocopier Equipment 2022-10-24 $323.00
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2022-10-26 $280.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2022-10-28 $480.00
Hamdard Media Group Advertising 2022-10-28 $40.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-10-31 $77.31
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $37.54
Grand & Toy Cleaning Products 2022-10-31 $75.98
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $382.73
Grand & Toy Other Consumable Supplies From Stores 2022-10-31 $27.77
Grand & Toy Other Consumable Supplies From Stores 2022-10-31 $27.77
South Asian Weekender Advertising 2022-10-31 $18.75
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2022-11-01 $3,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.22
BELL CANADA Constituency Office Internet 2022-11-05 $97.90
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
Canada Post – Postes Canada Courier Services 2022-11-09 $67.95
Canada Post – Postes Canada Courier Services 2022-11-09 $10.76
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2022-11-14 $168.00
Canada Post – Postes Canada Courier Services 2022-11-15 $10.40
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2022-11-15 $312.00
BLUE-PENCIL Business Services Inc Shredding 2022-11-21 $65.00
Treehouse Creative Photography and Video Services 2022-11-21 $200.00
Corporation of The Town of Oakville, The Advertising 2022-11-22 $2,000.00
Grand & Toy Office Furniture and Fixtures 2022-11-30 $1,297.74
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2022-12-01 $3,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
House of Commons Bulk Paper Purchases 2022-12-28 $77.70
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-01-01 $3,600.00