Members – Detailed Contract Expenditures Report

Ng, Hon. Mary - Markham—Thornhill - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $24.00
Park Property Management Inc. Office Rental Related Fees 2025-04-01 $1,798.20
Park Property Management Inc. Office Rental 2025-04-01 $2,294.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-04-01 $523.12
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $248.75
Amazon Office Supplies, Stationery and Accessories 2025-04-13 $29.88
Amazon Office Supplies, Stationery and Accessories 2025-04-13 $68.98
Papersavers Shredding 2025-04-15 $30.00
Amazon Office Supplies, Stationery and Accessories 2025-04-20 $34.35
Amazon Office Supplies, Stationery and Accessories 2025-04-22 $23.49
Staples Office Supplies, Stationery and Accessories 2025-04-22 $88.97
Fastsigns Other Services 2025-04-23 $750.00
Region of York Shredding 2025-04-23 $11.00
Papersavers Shredding 2025-04-24 $27.12
Postes Canada Courier Services 2025-04-29 $12.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 ($4.00)
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $0.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $399.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $519.00
Postes Canada Courier Services 2025-06-04 $9.97
Postes Canada Courier Services 2025-06-10 $8.23