Members – Detailed Contract Expenditures Report

Anand, Hon. Anita - Oakville East - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Blue-Pencil Business Services Inc Shredding 2025-02-03 $93.28
Blue-Pencil Business Services Inc Shredding 2025-03-31 $93.28
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $67.70
Henry Jelinek Enterprises ltd. Office Rental 2025-04-01 $4,549.86
The Flag Shop Canadian Pins and Flags 2025-04-03 $825.00
Bell Canada Public Utilities 2025-04-05 $259.70
Pattison Outdoor Advertising LP Advertising 2025-04-15 $455.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2025-04-15 $334.21
Blue-Pencil Business Services Inc Shredding 2025-04-28 $65.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $16.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $254.00
Henry Jelinek Enterprises ltd. Office Rental 2025-05-01 $4,549.86
Bell Canada Public Utilities 2025-05-05 $129.85
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $50.08
Halton Asian Heritage Society Advertising 2025-05-14 $250.00
White Oaks Janitorial Services and Supplies Janitorial Services and Maintenance 2025-05-15 $334.21
Blue-Pencil Business Services Inc Shredding 2025-05-26 $93.28
Look Local Advertising 2025-05-30 $320.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $47.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $254.00
Henry Jelinek Enterprises ltd. Office Rental 2025-06-01 $4,549.86
Bell Canada Public Utilities 2025-06-05 $129.85
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $2,628.40
Postes Canada Courier Services 2025-06-10 $30.28
Postes Canada Courier Services 2025-06-10 $37.38
Henry Jelinek Enterprises ltd. Office Rental 2025-07-01 $4,549.86