Members – Detailed Contract Expenditures Report

Spengemann, Sven - Mississauga—Lakeshore - Liberal



Supplier Description Date Total
Dollarama Office Supplies, Stationery and Accessories 2020-07-08 $8.25
Ikea Office Furniture and Fixtures 2020-07-24 $188.00
Facebook Advertising 2020-08-09 $20.00
Dollarama Office Supplies, Stationery and Accessories 2020-08-20 $1.50
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Zoom Video Communications Inc Licence Renewal 2020-08-28 $200.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $321.25
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2020-09-01 $0.90
Rogers Wireless – Rogers sans-fil Long Distance 2020-09-01 $34.50
Vanguard Cleaning Systems GTA West Janitorial Services and Maintenance 2020-09-01 $225.00
Facebook Advertising 2020-09-09 $38.44
Alectra Public Utilities 2020-09-11 $70.15
Enbridge Public Utilities 2020-09-11 $72.97
Culligan Water Equipment Rental (non-hospitality related) 2020-09-14 $9.95
PRIMECONTACT INC. Advertising 2020-09-28 $1,044.28
Canada Post Postage and Parcel Post 2020-09-30 $342.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $8.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.06
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $331.50
Rogers Wireless – Rogers sans-fil Long Distance 2020-10-01 $6.75
Vanguard Cleaning Systems GTA West Janitorial Services and Maintenance 2020-10-01 $225.00
Rogers Public Utilities 2020-10-06 $282.40
Region of Peel Public Utilities 2020-10-09 $4.20
Alectra Public Utilities 2020-10-13 $45.36
Best Buy Office Supplies, Stationery and Accessories 2020-10-13 $99.99
Enbridge Public Utilities 2020-10-13 $82.29
Culligan Water Equipment Rental (non-hospitality related) 2020-10-14 $9.95
Running Cables Repair of Telecommunication Equipment 2020-10-14 $2,015.61
Sensyst Signage 2020-10-15 $366.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-10-19 $112.48
Culligan Water Spring Water 2020-10-19 $29.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-10-19 $1,050.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-10-19 $1,050.00
Apple Canada Inc. Repair of Telecommunication Equipment 2020-10-22 $338.00
Home hardware Office Supplies, Stationery and Accessories 2020-10-22 $30.98
LML Communications & Marketing Inc. Advertising 2020-10-27 $350.00
SHRED-IT INTERNATIONAL ULC. Shredding 2020-10-31 $107.07
Applewood Acres Home Owners Assoc. Advertising 2020-11-01 $120.00
Applewood Shopping Plaza Ltd Office Rental and Related Fees 2020-11-01 $3,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $367.79
Rogers Wireless – Rogers sans-fil Long Distance 2020-11-01 $43.50
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2020-11-01 $1.35
Vanguard Cleaning Systems GTA West Janitorial Services and Maintenance 2020-11-01 $225.00
The Economist Printed Matter, Books, Newspapers and Subscriptions 2020-11-02 $84.75
Staples External Printing Costs 2020-11-04 $337.99
Staples Office Supplies, Stationery and Accessories 2020-11-05 $2.99
Staples Office Supplies, Stationery and Accessories 2020-11-05 $40.20
Canada Post – Postes Canada Courier Services 2020-11-09 $5.62
Canada Post – Postes Canada Courier Services 2020-11-09 $5.62
Canada Post – Postes Canada Courier Services 2020-11-09 $8.21
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $25.67
Alectra Public Utilities 2020-11-11 $47.31
Enbridge Public Utilities 2020-11-11 $147.54
Culligan Water Equipment Rental (non-hospitality related) 2020-11-14 $9.95
House of Commons – Chambre des communes Language Training 2020-11-19 $41.46
KKP External Printing Costs 2020-11-20 $537.80
THN Media Advertising 2020-11-23 $495.00
OUTFRONT MEDIA CANADA LP Advertising 2020-11-24 $2,000.00
Sheridan Homelands Ratepayers'Association Advertising 2020-11-24 $260.00
KKP Promotional Items 2020-11-30 $1,401.38
Applewood Shopping Plaza Ltd Office Rental and Related Fees 2020-12-01 $3,700.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
OUTFRONT MEDIA CANADA LP Professional Communication Services 2020-12-02 $360.00
KKP External Printing Costs 2020-12-03 $249.04
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $595.00
Canada Post – Postes Canada Courier Services 2020-12-14 $55.19
Canada Post – Postes Canada Courier Services 2020-12-14 $12.98
Canada Post – Postes Canada Courier Services 2020-12-14 $139.50
Canada Post – Postes Canada Courier Services 2020-12-14 $7.61
Canada Post – Postes Canada Courier Services 2020-12-14 $7.61
Canada Post – Postes Canada Postage and Parcel Post 2020-12-31 $277.84
Applewood Shopping Plaza Ltd Office Rental and Related Fees 2021-01-01 $3,700.00