Members – Detailed Contract Expenditures Report

Khera, Hon. Kamal - Brampton West - Liberal


Reporting Period
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Supplier Description Date Total
A-1 Gill Cleaning Services Inc. Janitorial Services and Maintenance 2025-04-01 $450.00
Mantella Corporation Repair of Heating, Air Conditioning Equipment 2025-04-01 $3,250.00
Mantella Corporation Constituency Office Rental and Related Fees 2025-04-01 $3,028.11
Mantella Corporation Office Rental Related Fees 2025-04-01 $1,466.94
Mantella Corporation Office Rental 2025-04-01 $1,505.92
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $291.33
Secur-U Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $479.40
Bell Canada Constituency Office Internet and Cable 2025-04-06 $74.95
Alectra Utilities Corporation Public Utilities 2025-04-24 $125.26
Enbridge gas distribution inc. Public Utilities 2025-04-28 $737.19
A-1 Gill Cleaning Services Inc. Janitorial Services and Maintenance 2025-04-30 $450.00
Mantella Corporation Office Rental Related Fees 2025-05-01 $1,466.94
Mantella Corporation Office Rental 2025-05-01 $1,505.92
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $270.62
Blue-Pencil Business Services Inc Shredding 2025-05-09 $310.00
Canada Post Postage, Parcel Post and Courier Services 2025-05-09 $302.75
Canadian Tire Moving Supplies 2025-05-09 $49.93
Mantella Corporation Janitorial Services and Maintenance 2025-05-09 $301.88
Alectra Utilities Corporation Public Utilities 2025-05-14 $106.70
Enbridge gas distribution inc. Public Utilities 2025-05-20 $80.21
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $952.33
Postes Canada Courier Services 2025-06-10 $9.56