Members – Detailed Contract Expenditures Report

Sarai, Hon. Randeep - Surrey Centre - Liberal


Reporting Period
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Supplier Description Date Total
Library of Parliament Office Supplies, Stationery and Accessories 2024-06-06 $90.67
D & L Investments, dba Coffee News Advertising 2025-03-20 $280.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $372.08
Solarispro Holdings Partnership Office Rental Related Fees 2025-04-01 $1,749.98
Solarispro Holdings Partnership Office Rental 2025-04-01 $4,437.33
7 Subhgyan Inc. Janitorial Services and Maintenance 2025-04-22 $1,123.00
7 Subhgyan Inc. Janitorial Services and Maintenance 2025-04-25 $1,320.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $282.33
Solarispro Holdings Partnership Office Rental Related Fees 2025-05-01 $1,749.98
Solarispro Holdings Partnership Office Rental 2025-05-01 $4,437.33
Green Machine Shredding, Inc. Shredding 2025-05-05 $179.00
BC Hydro Public Utilities 2025-05-06 $792.82
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-08 ($115.20)
Canva Printed Matter, Books, Newspapers and Subscriptions 2025-05-27 $17.96
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $359.33
Solarispro Holdings Partnership Office Rental 2025-06-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2025-06-01 $1,749.98
Miracle Media Group Inc Advertising 2025-06-05 $400.00
Postes Canada Courier Services 2025-06-10 $64.13
Green Machine Shredding, Inc. Shredding 2025-06-17 $179.00
Solarispro Holdings Partnership Office Rental 2025-07-01 $4,437.33
Solarispro Holdings Partnership Office Rental Related Fees 2025-07-01 $1,749.98