Members – Detailed Contract Expenditures Report

Anand, Hon. Anita - Oakville - Liberal



Supplier Description Date Total
Calendly online software Computer Software and Licenses 2022-04-04 $12.56
Zoom Public Utilities 2022-04-09 $20.00
Staples Canada Office Supplies, Stationery and Accessories 2022-04-29 $9.00
Zoom Public Utilities 2022-05-09 $20.00
Shoppers Office Supplies, Stationery and Accessories 2022-07-06 $7.98
Zoom Public Utilities 2022-07-19 $20.00
Walkers Chocolates Gifts given as a matter of protocol 2022-08-29 $16.00
Walkers Chocolates Gifts given as a matter of protocol 2022-09-15 $29.95
Sobeys Office Supplies, Stationery and Accessories 2022-09-17 $61.48
Purolator Postage, Parcel Post and Courier Services 2022-11-04 $14.38
Fortinos Office Decor 2022-11-17 $80.00
Dollarama Office Decor 2022-11-18 $22.50
Canva Printed Matter, Books, Newspapers and Subscriptions 2022-11-27 $19.99
Canva Printed Matter, Books, Newspapers and Subscriptions 2022-12-27 $19.99
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2023-01-05 $2.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-05 $112.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-05 $301.73
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-06 $136.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-06 $254.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-07 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-07 $374.70
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2023-01-07 $255.13
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-08 $107.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-08 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 $114.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $254.00
Fresh Palace Supermarket Gifts given as a matter of protocol 2023-01-18 $199.60
Canva Printed Matter, Books, Newspapers and Subscriptions 2023-01-27 $19.99
Canadian Tire Office Supplies, Stationery and Accessories 2023-01-28 $76.97
Canadian Tire Appliances 2023-01-28 $109.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-02-06 $151.52
Canva Printed Matter, Books, Newspapers and Subscriptions 2023-02-27 $19.99
Dollarama Gifts given as a matter of protocol 2023-03-16 $9.58
Jalenahs Eatery Gifts given as a matter of protocol 2023-03-16 $29.00
Jalenahs Eatery Gifts given as a matter of protocol 2023-03-16 $9.00
Canva Printed Matter, Books, Newspapers and Subscriptions 2023-03-27 $19.99
No Frills Office Supplies, Stationery and Accessories 2023-03-30 $41.17
TD Bank Banking Fees and Cheque Orders 2023-04-13 $14.35
mail Chimp Professional Communication Services 2023-04-17 $39.50
Canva Printed Matter, Books, Newspapers and Subscriptions 2023-04-27 $19.99
Food Basics Office Supplies, Stationery and Accessories 2023-05-11 $33.91
Amal Ibrahim Janitorial Services and Maintenance 2023-05-12 $60.00
Mail Chimp Professional Communication Services 2023-05-17 $39.50
Flower Deco Gifts given as a matter of protocol 2023-05-19 $56.49
Canva Printed Matter, Books, Newspapers and Subscriptions 2023-05-27 $19.99
TD Bank Banking Fees and Cheque Orders 2023-05-31 $124.78
LOOK LOCAL Advertising 2023-06-02 $310.00
BELL CANADA Constituency Office Internet 2023-06-05 $130.85
Choice Communication (Canada) Ltd. Advertising 2023-06-06 $295.83
Amal Ibrahim Janitorial Services and Maintenance 2023-06-08 $60.00
Canva Printed Matter, Books, Newspapers and Subscriptions 2023-06-09 $50.00
Mail Chimp Professional Communication Services 2023-06-17 $39.50
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2023-06-19 $80.00
Signs Alive Inc. Signage 2023-06-19 $390.00
Oakville Blueprinting External Printing Costs 2023-06-20 $57.50
Metroland Media Group Ltd. Advertising 2023-06-23 $329.00
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2023-06-27 $230.00
BLUE-PENCIL Business Services Inc Shredding 2023-06-30 $65.00
Grand & Toy Other Consumable Supplies From Stores 2023-06-30 $180.39
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-06-30 $59.52
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $233.63
Metroland Media Group Ltd. Advertising 2023-06-30 $471.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $252.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $5.02
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $0.95
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $148.89
LOOK LOCAL Advertising 2023-07-02 $310.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $0.97
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $151.53
H.A.R.P. SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2023-07-04 $100.00
BELL CANADA Constituency Office Cable 2023-07-05 $135.85
Oakville News Inc. Advertising 2023-07-12 $300.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2023-07-15 $324.48
Mail Chimp Professional Communication Services 2023-07-17 $39.50
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.64
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.64
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $98.40
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-08-01 $3,600.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-08-01 $987.38
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2023-08-01 $34.30
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $147.74
BELL CANADA Public Utilities 2023-08-05 $135.85
Prism Milton's 2SLGBTQIA Group Advertising 2023-08-07 $250.00
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $50.26
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $44.23
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $66.08
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $76.61
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2023-08-15 $324.48
LOOK LOCAL Advertising 2023-08-24 $310.00
BLUE-PENCIL Business Services Inc Shredding 2023-08-28 $69.88
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-08-31 $201.73
Grand & Toy Other Consumable Supplies From Stores 2023-08-31 $201.14
Grand & Toy Office Supplies, Stationery and Accessories 2023-08-31 $3,095.50
Grand & Toy Cleaning Products 2023-08-31 $78.46
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-09-01 $3,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-09-01 $151.70
Jewish Standard, The Advertising 2023-09-06 $95.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2023-09-15 $324.48
Heller, Jesse Professional Communication Services 2023-09-18 $500.00
HENRY JELINEK ENTERPRISES LIMITED Office Rental 2023-10-01 $3,600.00