Members – Detailed Contract Expenditures Report

Longfield, Lloyd - Guelph - Liberal


Reporting Period
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Supplier Description Date Total
Bell Public Utilities 2025-03-25 $41.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $10.00
Tyrcathlen Properties Ltd. Office Rental 2025-04-01 $2,556.50
Tyrcathlen Properties Ltd. Office Rental Related Fees 2025-04-01 $1,232.15
City of Guelph Parking Service Constituency Office Rental and Related Fees 2025-04-02 $126.46
City of Guelph Parking Services Constituency Office Rental and Related Fees 2025-04-02 $126.46
Aero Cleaning Services Ltd. Janitorial Services and Maintenance 2025-04-10 $400.00
Bell Canada Constituency Office Internet and Cable 2025-04-10 $320.00
Sign Art Office Renovations 2025-04-22 $115.00
Shield Security Protection and Alarm Monitoring (Member's Office Budget) 2025-04-24 $89.00
Postes Canada Courier Services 2025-04-29 $7.35
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $128.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.56
BELL Constituency Office Internet and Cable 2025-05-10 $320.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $376.27
Postes Canada Courier Services 2025-06-04 $6.97
Postes Canada Courier Services 2025-06-04 $7.06
Postes Canada Courier Services 2025-06-10 $6.97