Members – Detailed Contract Expenditures Report

Uppal, Hon. Tim - Edmonton Mill Woods - Conservative


Reporting Period
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Supplier Description Date Total
Shaw Direct Cable and Internet Fees 2020-03-12 $82.00
MILL WOODS MOSAIC Advertising 2020-03-15 $186.00
Canadian Tire. Millwoods Store #478 Consumable Items for Constituency Offices (COVID19) 2020-04-03 $249.99
Shaw Direct Cable and Internet Fees 2020-04-12 $82.00
Shaw Direct Cable and Internet Fees 2020-05-12 $83.72
Internet Centre Inc., The Cable and Internet Fees 2020-06-01 $200.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $420.50
Sign Guru Edmonton South Advertising 2020-06-01 $343.00
Shaw Direct Cable and Internet Fees 2020-06-12 $105.48
PUROLATOR INC. Courier Services 2020-06-19 $86.63
Grand & Toy Cleaning Products 2020-06-30 $44.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $32.00
Internet Centre Inc., The Cable and Internet Fees 2020-07-01 $200.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $325.75
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2020-07-01 $0.90
Times of Asia Media Inc. Advertising 2020-07-02 $400.00
Apple Canada Inc. Repair of Telecommunication Equipment 2020-07-06 $169.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-07-06 $310.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-07-10 $52.49
Shaw Direct Cable and Internet Fees 2020-07-12 $87.67
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $46.73
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $14.74
VGM wire & Automation Security Equipment, Intercom and Alarm System (Central Budget) 2020-07-19 $1,390.00
Busy Bee Sanitary Supplies Consumable Items for Constituency Offices (COVID19) 2020-07-24 $70.00
PUNJABI NATIONAL LTD. Advertising 2020-07-26 $300.00
Jassal Signs Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-31 $525.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $32.00
LONG HOLDINGS INC. Office Rental and Related Fees 2020-08-01 $3,200.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $419.90
Internet Centre Inc., The Cable and Internet Fees 2020-08-04 $200.00
Aurora Flags and Banners Inc. Pins and Flags 2020-08-17 $195.80
PUROLATOR INC. Courier Services 2020-08-21 $74.25
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $32.00
Internet Centre Inc., The Cable and Internet Fees 2020-09-01 $200.00
LONG HOLDINGS INC. Office Rental and Related Fees 2020-09-01 $3,200.00
PUROLATOR INC. Courier Services 2020-09-04 $37.58
Canada Post – Postes Canada Courier Services 2020-09-23 $8.44
Canada Post – Postes Canada Courier Services 2020-09-23 $98.91
Canada Post – Postes Canada Courier Services 2020-09-30 $7.37
LONG HOLDINGS INC. Office Rental and Related Fees 2020-10-01 $3,200.00