Image Graphics & Signs
|
Promotional Items
|
2024-04-01
|
$11,840.00
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$214.00
|
Villager Publications
|
Advertising
|
2024-04-16
|
$390.00
|
Greater London International Airport Authority
|
Advertising
|
2024-05-01
|
$500.00
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$214.00
|
Magazine Latino
|
Advertising
|
2024-05-10
|
$170.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
OUTEDGE Media Canada LP
|
Advertising
|
2024-05-27
|
$1,360.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
NORTHERN MICRO INC.
|
Repair of Computer Equipment and Peripherals
|
2024-05-30
|
$308.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$405.37
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
Greater London International Airport Authority
|
Advertising
|
2024-06-01
|
$500.00
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$214.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$81.79
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$403.68
|
Lamar Companies, The
|
Advertising
|
2024-06-03
|
$1,648.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Indigo
|
Gifts given as a matter of protocol
|
2024-06-06
|
$47.94
|
Digiwire
|
Repair of Office Equipment
|
2024-06-10
|
$539.91
|
Magazine Latino
|
Advertising
|
2024-06-10
|
$170.00
|
Indigo
|
Gifts given as a matter of protocol
|
2024-06-12
|
$47.90
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-06-17
|
$1,200.00
|
Storage Mart
|
Constituency Office Rental and Related Fees
|
2024-06-17
|
$38.79
|
Villager Publications
|
Advertising
|
2024-06-17
|
$390.00
|
Food basic
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$126.39
|
Sport London News
|
Advertising
|
2024-06-25
|
$300.00
|
Outedge Media Canada LP
|
Advertising
|
2024-06-26
|
$1,360.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$69.58
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$96.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$14.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
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
|
Greater London International Airport Authority
|
Advertising
|
2024-07-01
|
$500.00
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$214.00
|
Lamar Companies, The
|
Advertising
|
2024-07-01
|
$1,648.00
|
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
|
$131.79
|
Sunfest
|
Advertising
|
2024-07-04
|
$225.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-08
|
$536.64
|
StorageMart #3001
|
Equipment Rental
|
2024-07-10
|
$159.98
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-16
|
$240.11
|
Storage Mart
|
Equipment Rental
|
2024-07-19
|
$100.00
|
Outedge Media Canada LP
|
Advertising
|
2024-07-25
|
$1,360.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
Lamar Companies, The
|
Advertising
|
2024-07-29
|
$1,648.00
|
Magazine Latino
|
Advertising
|
2024-07-29
|
$170.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$18.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$96.00
|
Greater London International Airport Authority
|
Advertising
|
2024-08-01
|
$500.00
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$214.00
|
Lad London Holdings inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,250.00
|
Lad London Holdings inc.
|
Office Rental
|
2024-08-01
|
$1,300.00
|
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
|
$71.79
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2024-08-02
|
$34.94
|
City of London
|
Public Meeting Room Rentals
|
2024-08-12
|
$131.90
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$82.23
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$160.96
|
Magazine Latino
|
Advertising
|
2024-08-16
|
$170.00
|
Villager Publications
|
Advertising
|
2024-08-19
|
$390.00
|
Outedge Media Canada LP
|
Advertising
|
2024-08-22
|
$1,360.00
|
Lamar Companies, The
|
Advertising
|
2024-08-26
|
$1,648.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$96.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$2.00
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$214.00
|
Lad London Holdings inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,250.00
|
Lad London Holdings inc.
|
Office Rental
|
2024-09-01
|
$1,300.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
StorageMart #3001
|
Equipment Rental
|
2024-09-01
|
$179.98
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$262.84
|
Lad London Holdings inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,250.00
|
Lad London Holdings inc.
|
Office Rental
|
2024-10-01
|
$1,300.00
|