Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal


Reporting Period
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Supplier Description Date Total
Acco Oil Company Limited Office Rental 2025-04-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $172.99
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-04-06 $112.99
Staples Office Supplies, Stationery and Accessories 2025-04-06 $17.58
Acco Oil Company Limited Office Rental 2025-05-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $107.26
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $312.00
UPS Moving Supplies 2025-05-05 $45.00
UPS Moving Supplies 2025-05-05 $311.00
Acco Oil Company Limited Janitorial Services and Maintenance 2025-05-08 $174.72
Acco Oil Company Limited Janitorial Services and Maintenance 2025-05-16 $820.64
Acco Oil Company Limited Repair of Heating, Air Conditioning Equipment 2025-05-20 $73.02
Canada Post Postage, Parcel Post and Courier Services 2025-05-20 $342.11
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2025-05-21 $90.40
GrandBridge Energy Inc. Public Utilities 2025-05-22 $406.29
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-05-23 $286.97
Enbridge gas distribution inc. Public Utilities 2025-05-27 $238.88
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $163.47
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $249.89
Postes Canada Courier Services 2025-06-10 $229.12
Postes Canada Courier Services 2025-06-10 $6.91