Members – Detailed Contract Expenditures Report

Ehsassi, Hon. Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
111 Sheppard West Inc. Office Rental 2025-04-01 $3,946.02
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $152.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $12.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-04-05 $230.99
Klocova, Gabriela Janitorial Services and Maintenance 2025-04-26 $480.00
111 Sheppard West Inc. Office Rental 2025-05-01 $3,946.02
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $152.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-05-05 $276.34
Puretap Water Distillers Ltd. Spring Water 2025-05-08 $107.50
Broadway Exporters Importers Inc. Canadian Pins and Flags 2025-05-27 $835.00
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-29 $431.40
Klocova, Gabriela Janitorial Services and Maintenance 2025-05-30 $600.00
111 Sheppard West Inc. Office Rental 2025-06-01 $3,946.02
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $152.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $58.00
Puretap Water Distillers Ltd. Spring Water 2025-06-05 $86.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-06-05 $170.32
Grand & Toy Bulk Paper Purchases 2025-06-09 $131.85
Grand & Toy Office Furniture and Fixtures 2025-06-09 $378.05
Grand & Toy Cleaning Products 2025-06-09 $151.41
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $49.82
Grand & Toy Other Consumable Supplies From Stores 2025-06-09 $53.94
Grand & Toy Computer Equipment 2025-06-09 $151.16
Klocova, Gabriela Janitorial Services and Maintenance 2025-06-25 $600.00
111 Sheppard West Inc. Office Rental 2025-07-01 $3,946.02