Members – Detailed Contract Expenditures Report

O'Connell, Jennifer - Pickering—Uxbridge - Liberal


Reporting Period
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Supplier Description Date Total
Budget Maid Ontario Corp. Janitorial Services and Maintenance 2025-03-02 $456.28
1154 Kingston Group Inc. Office Rental Related Fees 2025-04-01 $1,055.30
1154 Kingston Group Inc. Office Rental 2025-04-01 $1,666.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $165.54
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-04-08 $1,219.87
Budget Maid Ontario Corp. Janitorial Services and Maintenance 2025-04-13 $456.28
Shred-it, C/O Stericycle ULC Shredding 2025-04-18 $543.27
ELEXICON ENERGY INC. Public Utilities 2025-04-24 $107.89
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 ($18.40)
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $185.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $5.30
ELEXICON ENERGY INC. Public Utilities 2025-05-15 $59.22
Shred-it Shredding 2025-05-18 $147.44
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $290.54
Postes Canada Courier Services 2025-06-04 $6.71