Members – Detailed Contract Expenditures Report

Anandasangaree, Hon. Gary - Scarborough—Guildwood—Rouge Park - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
2106964 Ontario Inc. Office Rental 2025-04-01 $4,400.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $125.00
TELUS COMMUNICATIONS INC. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-02 $153.87
BELL CANADA Constituency Office Internet and Cable 2025-04-10 $120.00
Pattison Outdoor Advertising LP Advertising 2025-04-14 $400.00
Centennial Community & Recreation Association (CCRA) Advertising 2025-04-25 $150.00
Postes Canada Courier Services 2025-04-29 $10.51
Shinol Inc. Janitorial Services and Maintenance 2025-04-30 $407.00
2106964 Ontario Inc. Office Rental 2025-05-01 $4,400.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $109.75
Bell Canada Constituency Office Internet and Cable 2025-05-10 $120.00
West Rouge Community Association (WRCA) Advertising 2025-05-29 $300.00
Bhahirathan, Sangarasigamany Translation Services 2025-05-30 $325.00
Chandrakumar, Supendra Photography and Video Services 2025-05-30 $1,140.00
Shinol Inc. Janitorial Services and Maintenance 2025-05-30 $407.00
2106964 Ontario Inc. Office Rental 2025-06-01 $4,400.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $139.75
Highland Creek Community Association Advertising 2025-06-02 $110.00
Postes Canada Courier Services 2025-06-04 $7.62
Postes Canada Courier Services 2025-06-04 $10.09
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $39.86
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $2,628.40
Postes Canada Courier Services 2025-06-10 $9.97
Postes Canada Courier Services 2025-06-10 $11.19
Postes Canada Courier Services 2025-06-10 $56.10
2106964 Ontario Inc. Office Rental 2025-07-01 $4,400.00