Members – Detailed Contract Expenditures Report

Reid, Scott - Lanark—Frontenac—Kingston - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Green Clean Plus Janitorial Services and Maintenance 2022-11-29 $150.00
ADT Security Services Canada, Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-12-02 $150.00
Impression Printing External Printing Costs 2022-12-07 $1,854.50
Impression Printing Promotional Items 2022-12-07 $8,517.35
Impression Printing External Printing Costs 2022-12-07 $1,299.00
Impression Printing Professional Communication Services 2022-12-07 $325.00
Impression Printing External Printing Costs 2022-12-07 $4,000.00
Impression Printing Professional Communication Services 2022-12-07 $3,360.00
Bell Mobility – Bell Mobilité Long Distance 2023-04-01 $21.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $80.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $183.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-04-30 $19.99
Grand & Toy Cleaning Products 2023-04-30 $23.97
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $44.05
Grand & Toy Bulk Paper Purchases 2023-04-30 $69.90
Morrison, Shawn Subject Matter Expert 2023-04-30 $6,639.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $255.75
SAMEK, E.H. Subject Matter Expert 2023-05-01 $2,843.50
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $319.29
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $192.84
Grand & Toy Cleaning Products 2023-05-31 $62.46
Morrison, Shawn Subject Matter Expert 2023-05-31 $6,639.00
SAMEK, E.H. Subject Matter Expert 2023-05-31 $2,843.50
Postes Canada Courier Services 2023-06-14 $9.16
Postes Canada Courier Services 2023-06-14 $11.09
Postes Canada Courier Services 2023-06-14 $45.47