Members – Detailed Contract Expenditures Report

O'Connell, Jennifer - Pickering—Uxbridge - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
Star Metroland Media Advertising 2022-06-30 $461.00
Star Metroland Media Advertising 2022-07-17 $176.00
Rogers Constituency Office Cable 2022-07-18 $55.46
Rogers Constituency Office Internet 2022-07-18 $132.99
Bee Safe & Lock Inc. Repair of Office Equipment 2022-07-20 $744.85
Star Metroland Media Advertising 2022-07-24 $250.00
Star Metroland Media Advertising 2022-07-31 $250.00
Shred-it, C/O Stericycle ULC Shredding 2022-08-18 $142.50
ELEXICON ENERGY INC. Public Utilities 2022-08-25 $99.53
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
Rogers Constituency Office Cable 2022-09-18 $55.46
Rogers Constituency Office Internet 2022-09-18 $132.99
ELEXICON ENERGY INC. Public Utilities 2022-09-22 $117.33
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $10.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $70.82
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
Prestige Cleaners c/o Aaron Brooks Janitorial Services and Maintenance 2022-10-03 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Canada Post – Postes Canada Postage and Parcel Post 2022-10-07 $204.05
Rogers Constituency Office Cable 2022-10-18 $55.46
Rogers Constituency Office Internet 2022-10-18 $132.99
Shred-it, C/O Stericycle ULC Shredding 2022-10-18 $134.14
Canada Post – Postes Canada Postage and Parcel Post 2022-10-24 $205.14
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Grand & Toy Other Consumable Supplies From Stores 2022-10-31 $24.83
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $3.91
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $141.89
Grand & Toy Cleaning Products 2022-10-31 $145.03
Grand & Toy Other Furniture, Fixtures and Furnishings 2022-10-31 $38.65
Grand & Toy Cleaning Products 2022-10-31 $8.37
1154 Kingston Group Inc. Office Rental 2022-11-01 $1,333.00
1154 Kingston Group Inc. Office Rental Related Fees 2022-11-01 $1,055.30
Prestige Cleaners c/o Aaron Brooks Janitorial Services and Maintenance 2022-11-01 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Canada Post – Postes Canada Courier Services 2022-11-09 $10.93
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-11-10 $86.23
Costco Cleaning Products 2022-11-11 $63.97
Costco Office Supplies, Stationery and Accessories 2022-11-11 $128.97
Costco Office Equipment 2022-11-11 $199.99
Rogers Constituency Office Cable 2022-11-18 $55.46
Rogers Constituency Office Internet 2022-11-18 $132.99
Shred-it, C/O Stericycle ULC Shredding 2022-11-18 $136.60
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $2,403.26
1154 Kingston Group Inc. Office Rental Related Fees 2022-12-01 $1,055.30
1154 Kingston Group Inc. Office Rental 2022-12-01 $1,333.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
1154 Kingston Group Inc. Office Rental 2023-01-01 $1,333.00
1154 Kingston Group Inc. Office Rental Related Fees 2023-01-01 $1,055.30