Members – Detailed Contract Expenditures Report

Uppal, Hon. Tim - Edmonton Gateway - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $32.00
Long Holdings Inc. Office Rental 2025-04-01 $3,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $334.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-16 ($115.20)
Go Green Facilities Services Janitorial Services and Maintenance 2025-04-30 $195.00
Google LLC Printed Matter, Books, Newspapers and Subscriptions 2025-04-30 $7.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $32.00
Long Holdings Inc. Office Rental 2025-05-01 $3,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $339.58
Internet Centre Inc., The Constituency Office Internet and Cable 2025-05-02 $325.00
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-05-03 $153.28
Purolator Postage, Parcel Post and Courier Services 2025-05-27 $109.69
Go Green Facilities Services Janitorial Services and Maintenance 2025-05-30 $195.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $32.00
Long Holdings Inc. Office Rental 2025-06-01 $3,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $337.79
Internet Centre Inc., The Constituency Office Internet and Cable 2025-06-02 $200.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $81.58
Long Holdings Inc. Office Rental 2025-07-01 $3,750.00