Members – Detailed Contract Expenditures Report

Uppal, Hon. Tim - Edmonton Mill Woods - Conservative


Reporting Period
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Supplier Description Date Total
Go Green Facilities Services Janitorial Services and Maintenance 2021-09-01 $195.00
Internet Centre Inc., The Constituency Office Internet 2021-09-01 $200.00
Staples Office Supplies, Stationery and Accessories 2021-09-25 $46.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $4.98
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $35.61
Go Green Facilities Services Janitorial Services and Maintenance 2021-10-01 $195.00
Internet Centre Inc., The Constituency Office Internet 2021-10-01 $200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $362.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $32.00
Go Green Facilities Services Janitorial Services and Maintenance 2021-11-01 $195.00
Internet Centre Inc., The Constituency Office Internet 2021-11-01 $200.00
LONG HOLDINGS INC. Office Rental and Related Fees 2021-11-01 $3,200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $312.58
Karen's Flower Shop Gifts given as a matter of protocol 2021-11-03 $115.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $32.00
LONG HOLDINGS INC. Office Rental and Related Fees 2021-12-01 $3,200.00
LONG HOLDINGS INC. Office Rental and Related Fees 2022-01-01 $3,200.00