Members – Detailed Contract Expenditures Report

Bennett, Hon. Carolyn - Toronto—St. Paul's - Liberal


Reporting Period
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Supplier Description Date Total
CITY OF TORONTO-TORONTO POLICE SERVICE Protection and Alarm Monitoring 2023-07-05 $600.00
GARDA CANADA SECURITY CORPORATION Protection and Alarm Monitoring 2023-07-10 $600.00
Gervais Rentals Equipment Rental 2023-07-18 $400.81
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $76.61
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $66.08
Choice Communication (Canada) Ltd. Advertising 2023-08-11 $221.23
Toronto Public Library Public Meeting Room Rentals 2023-08-17 $73.08
Zoom Image/Video Communications Services 2023-08-27 $74.49
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $219.75
The Jewish Standard Advertising 2023-09-01 $95.00
Canadian Springs Water Spring Water 2023-09-03 $9.99
Guardtek Systems Inc. Protection and Alarm Monitoring (Member's Office Budget) 2023-09-05 $408.00
Shred-it, C/O Stericycle ULC Shredding 2023-09-08 $343.85
Canadian Jewish News Advertising 2023-09-14 $142.85
Staples Canada Office Supplies, Stationery and Accessories 2023-09-18 $6.19
Toronto Metropolitan University Professional Development and Training for Members' Employees 2023-09-20 $1,606.32
Zoom Image/Video Communications Services 2023-09-27 $74.49
Rogers Communications Constituency Office Cable 2023-09-29 $14.99
Rogers Communications Constituency Office Internet 2023-09-29 $89.99
Xerox Photocopier Rental and Related Costs 2023-09-29 $120.49
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $14.86
Xerox Photocopier Rental and Related Costs 2023-09-30 $90.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $51.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $42.00
Canadian Springs Water Spring Water 2023-10-01 $59.97
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $214.75
Choice Communication (Canada) Ltd. Advertising 2023-10-05 $366.63
40 Holly Street Limited Partnership Office Rental 2023-11-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2023-11-01 $2,209.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $66.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $129.53
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $204.50
40 Holly Street Limited Partnership Office Rental 2023-12-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2023-12-01 $2,209.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $66.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $218.26
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $695.20
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-12-02 $152.30
40 Holly Street Limited Partnership Office Rental 2024-01-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2024-01-01 $2,209.78