Members – Detailed Contract Expenditures Report

Sousa, Charles - Mississauga—Lakeshore - Liberal



Supplier Description Date Total
Applewood Shopping Plaza Ltd Office Rental 2025-04-01 $4,100.00
Economical Insurance Constituency Office Insurance 2025-04-01 $2,330.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $222.25
Bell Canada Constituency Office Internet and Cable 2025-04-28 $124.95
Applewood Shopping Plaza Ltd Office Rental 2025-05-01 $4,100.00
JAN-PRO Toronto Janitorial Services and Maintenance 2025-05-01 $280.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $199.25
Bell Canada Constituency Office Internet and Cable 2025-05-03 $73.80
Canva Image/Video Communications Services 2025-05-06 $149.99
Enbridge gas distribution inc. Public Utilities 2025-05-12 $164.14
Alectra Utilities Corporation Public Utilities 2025-05-13 $121.51
Costco Wholesale Office Supplies, Stationery and Accessories 2025-05-26 $48.98
Lakefront graphix technology Promotional Items 2025-05-26 $1,982.50
Bell Canada Constituency Office Internet and Cable 2025-05-28 $124.95
Applewood Shopping Plaza Ltd Office Rental 2025-06-01 $4,100.00
JAN-PRO Toronto Janitorial Services and Maintenance 2025-06-01 $280.50
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-06-01 $406.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $297.75
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-06-01 $6.00
Paradies Lagardere - YYZ Office Supplies, Stationery and Accessories 2025-06-05 $59.99
Applewood Shopping Plaza Ltd Office Rental 2025-07-01 $4,100.00