Members – Detailed Contract Expenditures Report

Perkins, Rick - South Shore—St. Margarets - Conservative


Reporting Period
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Supplier Description Date Total
Centre Scolaire de la Rive-Sud Advertising 2025-02-06 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $255.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $125.00
Black Seal Properties Ltd. Office Rental 2025-04-01 $2,000.00
Municipality of Barrington Office Rental 2025-04-01 $673.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-16 ($115.20)
HoC FMOG Voice and Data Plan for Mobile Devices 2025-04-16 $115.20
postmedia Advertising 2025-04-30 $180.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $58.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2025-05-01 $2.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $255.72
Black Seal Properties Ltd. Office Rental 2025-05-01 $2,000.00
Municipality of Barrington Office Rental 2025-05-01 $673.75
postmedia Advertising 2025-05-04 $180.00
Municipal Joint Services Board Janitorial Services and Maintenance 2025-05-05 $28.00
Samantha Newman Janitorial Services and Maintenance 2025-05-05 $280.00
Canada Computers Office Supplies, Stationery and Accessories 2025-05-08 $190.44
Mattatall Signs Signage 2025-05-08 $1,855.00
bell aliant Constituency Office Internet and Cable 2025-05-15 $165.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $959.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $23.00
Postes Canada Courier Services 2025-06-10 $9.28