Giant Tiger
|
Office Supplies, Stationery and Accessories
|
2024-04-13
|
$24.00
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$14.99
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$21.25
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$227.37
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Meta
|
Advertising
|
2024-06-07
|
$1,108.00
|
2407528 Ontario Inc. (KKP Kingston)
|
External Printing Costs
|
2024-06-10
|
$3,033.43
|
2407528 Ontario Inc. (KKP Kingston)
|
Gifts given as a matter of protocol
|
2024-06-10
|
($3,033.43)
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-12
|
$63.50
|
Meta
|
Advertising
|
2024-06-12
|
$1,108.00
|
Meta
|
Advertising
|
2024-06-17
|
$1,108.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-22
|
$4.25
|
Utilities Kingston
|
Public Utilities
|
2024-06-27
|
$458.14
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$3.28
|
Meta
|
Advertising
|
2024-06-30
|
$977.32
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$39.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$160.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-02
|
$285.93
|
App Store
|
Office Supplies, Stationery and Accessories
|
2024-07-06
|
$39.99
|
Senior Association - Kingston Region
|
Advertising
|
2024-07-08
|
$370.00
|
People Power Press
|
Repair of Office Equipment
|
2024-07-09
|
$95.12
|
People Power Press
|
Postage, Parcel Post and Courier Services
|
2024-07-09
|
$52.40
|
People Power Press
|
Office Supplies, Stationery and Accessories
|
2024-07-09
|
$369.76
|
Meta
|
Advertising
|
2024-07-13
|
$1,108.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$660.84
|
Meta
|
Advertising
|
2024-07-21
|
$1,108.00
|
Elite Window Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-07-24
|
$100.00
|
The Kingstonist Inc
|
Advertising
|
2024-07-24
|
$442.48
|
Costco #533
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$179.98
|
Utilities Kingston
|
Public Utilities
|
2024-07-30
|
$453.56
|
Meta
|
Advertising
|
2024-07-31
|
$532.69
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$160.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$69.00
|
Kenlar Investments Inc.
|
Office Rental
|
2024-08-01
|
$1,133.33
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,515.83
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-02
|
$285.93
|
Meta
|
Advertising
|
2024-08-11
|
$997.83
|
Senior Association - Kingston Region
|
Advertising
|
2024-08-13
|
$370.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$1,605.33
|
Meta
|
Advertising
|
2024-08-21
|
$1,078.28
|
All-Risks Insurance Brokers Limited, Kingston
|
Constituency Office Insurance
|
2024-08-22
|
$405.00
|
Uline Canada Corporation
|
Postage, Parcel Post and Courier Services
|
2024-08-22
|
$50.00
|
Uline Canada Corporation
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$372.00
|
Meta
|
Advertising
|
2024-08-24
|
$1,108.00
|
The Kingstonist Inc
|
Advertising
|
2024-08-24
|
$442.48
|
Utilities Kingston
|
Public Utilities
|
2024-08-26
|
$464.00
|
Cowper marketing group
|
Advertising
|
2024-08-27
|
$499.00
|
Meta
|
Advertising
|
2024-08-27
|
$1,108.00
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$8.04
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-28
|
$66.58
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$12.50
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$8.27
|
Meta
|
Advertising
|
2024-08-30
|
$1,108.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$66.58
|
Meta
|
Advertising
|
2024-08-31
|
$78.91
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$160.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$61.00
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,515.83
|
Kenlar Investments Inc.
|
Office Rental
|
2024-09-01
|
$1,133.33
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-02
|
$285.93
|
Rob Mooy
|
Photography and Video Services
|
2024-09-04
|
$162.50
|
Altair Electronics
|
Repair of Telecommunication Equipment
|
2024-09-06
|
$322.50
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-16
|
$269.00
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,515.83
|
Kenlar Investments Inc.
|
Office Rental
|
2024-10-01
|
$1,133.33
|