Members – Detailed Contract Expenditures Report

Hardie, Ken - Fleetwood—Port Kells - Liberal

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Supplier	Description	Date	Total
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet and Cable	2025-03-18	$274.33
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$8.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$165.04
Lark Enterprises ltd.	Office Rental	2025-04-01	$4,200.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$16.79
Lark Group	Constituency Office Rental and Related Fees	2025-04-10	$126.00
Postes Canada	Courier Services	2025-04-29	$27.14
BC Hydro	Public Utilities	2025-04-30	$243.40
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$8.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$134.11
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$16.79
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet and Cable	2025-05-03	$99.22
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	($35.43)
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$16.79
Postes Canada	Courier Services	2025-06-04	$9.28
Postes Canada	Courier Services	2025-06-10	$9.08