Members – Detailed Contract Expenditures Report

Blair, Hon. Bill - Scarborough Southwest - Liberal

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Supplier	Description	Date	Total
1215362 Ontario LTD.	Office Rental	2025-04-01	$3,610.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$192.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$62.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$25.50
Protection Plus Inc.	Protection and Alarm Monitoring (Member's Office Budget)	2025-04-18	$419.40
1215362 Ontario LTD.	Office Rental	2025-05-01	$3,610.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$192.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$64.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$25.50
Grand & Toy	Cleaning Products	2025-05-05	$55.35
The Watering Can	Gifts given as a matter of protocol	2025-05-06	$240.00
Dollarama	Office Supplies, Stationery and Accessories	2025-05-07	$33.05
1215362 Ontario LTD.	Office Rental	2025-06-01	$3,610.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-06-01	$56.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$192.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$29.75
1215362 Ontario LTD.	Office Rental	2025-07-01	$3,610.00