Members – Detailed Contract Expenditures Report

Carrie, Colin - Oshawa - Conservative


Reporting Period
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Supplier Description Date Total
358097 Ontario Ltd. Office Rental 2025-04-01 $2,850.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $187.29
Drialys Isaac matos Janitorial Services and Maintenance 2025-04-05 $40.00
Drialys Isaac Matos Janitorial Services and Maintenance 2025-04-11 $40.00
Lakeshore Security Systems Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-24 $75.00
Rogers Constituency Office Internet and Cable 2025-04-25 $14.14
Shred-it, C/O Stericycle ULC Janitorial Services and Maintenance 2025-04-25 $1,262.44
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $490.08
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $1.63
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $77.00
Postes Canada Courier Services 2025-06-04 $8.30
Postes Canada Courier Services 2025-06-10 $6.71
Postes Canada Courier Services 2025-06-10 $12.28