Members – Detailed Contract Expenditures Report

Ehsassi, Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
NGP VAN INC. Professional Communication Services 2020-03-01 $100.00
NGP VAN INC Professional Communication Services 2020-04-01 $100.00
NGP VAN INC Professional Communication Services 2020-05-01 $100.00
NGP VAN Inc Professional Communication Services 2020-05-19 $100.00
zoom Licence Renewal 2020-05-28 $20.00
NGP VAN Inc. Professional Communication Services 2020-06-01 $100.00
zoom Licence Renewal 2020-06-20 $20.00
NGP VAN INC. Professional Communication Services 2020-07-01 $100.00
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2020-07-02 $50.22
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2020-07-02 $49.62
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2020-07-02 $24.80
zoom Licence Renewal 2020-07-20 $20.00
NGP VAN Inc. Professional Communication Services 2020-08-01 $100.00
ZOOM VIDEO COMMUNICATIONS Professional Communication Services 2020-08-20 $20.00
Zoom Video Communications Inc Professional Communication Services 2020-08-20 $20.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2020-08-22 $4.99
Staples Canada Office Supplies, Stationery and Accessories 2020-08-24 $67.04
Culligan Water Spring Water 2020-08-28 $19.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2020-08-31 $10.58
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-09-01 $350.00
Karsou, Osama Repair of Computer Equipment and Peripherals 2020-09-02 $340.00
Rogers Cable and Internet Fees 2020-09-05 $207.99
Culligan Water Spring Water 2020-09-11 $23.50
Metro Office Supplies, Stationery and Accessories 2020-09-16 $9.95
Zoom Communications Inc Professional Communication Services 2020-09-20 $20.00
ZOOM VIDEO COMMUNICATIONS INC. Professional Communication Services 2020-09-20 $20.00
Document Direction Limited Photocopier Rental and Related Costs 2020-09-30 $702.79
Grand & Toy Other Consumable Supplies From Stores 2020-09-30 $19.82
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-09-30 $13.40
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $77.18
Grand & Toy Cleaning Products 2020-09-30 $120.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.04
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $244.00
Bell Mobility – Bell Mobilité Long Distance 2020-10-01 $2.37
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-10-01 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Paulson Security Solutions Security Equipment, Intercom and Alarm System (Central Budget) 2020-10-01 $4,470.00
Rogers Cable and Internet Fees 2020-10-05 $207.99
NGP VAN Inc. Professional Communication Services 2020-10-09 $100.00
Paulson Security Solutions Security Equipment, Intercom and Alarm System (Central Budget) 2020-10-15 $720.00
J&B Sports World Inc. Promotional Items 2020-10-20 $397.50
Zoom Communications Inc Professional Communication Services 2020-10-20 $20.00
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-10-21 $29.95
B. Surani Drgs Ltd (Shoppers Drugmart) Voice Communication Equipment 2020-10-27 $237.23
Comerford's Cigar Store Printed Matter, Books, Newspapers and Subscriptions 2020-10-30 $44.39
Grand & Toy Office Equipment 2020-10-31 $13.51
Grand & Toy Cleaning Products 2020-10-31 $33.44
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $73.29
111 SHEPPARD WEST INC. Office Rental and Related Fees 2020-11-01 $3,600.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $4.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $244.00
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-11-01 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Amazon Voice Communication Equipment 2020-11-02 $13.21
Amazon Photographic Equipment 2020-11-02 $145.00
Amazon Postage and Parcel Post 2020-11-02 $6.99
Amazon Photographic Equipment 2020-11-02 $145.00
Amazon Voice Communication Equipment 2020-11-02 $13.59
NGP VAN INC. Professional Communication Services 2020-11-04 $100.00
Rogers Cable and Internet Fees 2020-11-05 $207.99
Canada Post – Postes Canada Courier Services 2020-11-09 $8.10
Canada Post – Postes Canada Courier Services 2020-11-09 $8.21
Canada Post – Postes Canada Courier Services 2020-11-09 $5.24
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $6.47
Choice Communication (Canada) Ltd. Advertising 2020-11-18 $453.13
111 SHEPPARD WEST INC. Office Rental and Related Fees 2020-12-01 $3,600.00
Flag Store, The Pins and Flags 2020-12-01 $190.50
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-12-01 $210.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
NGP VAN INC. Professional Communication Services 2020-12-01 $100.00
Canada Post – Postes Canada Courier Services 2020-12-14 $6.03
Canada Post – Postes Canada Courier Services 2020-12-14 $18.96
Canada Post – Postes Canada Courier Services 2020-12-14 $9.00
111 SHEPPARD WEST INC. Office Rental and Related Fees 2021-01-01 $3,185.84