|
Ribbon Encore Inc.
|
Repair of Computer Equipment and Peripherals
|
2024-05-21
|
$250.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-27
|
$134.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$280.44
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$55.13
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$69.32
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$55.77
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
($33.25)
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-10
|
$185.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-10
|
$134.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-14
|
$105.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$7.10
|
|
Aero Cleaning Services Ltd
|
Janitorial Services and Maintenance
|
2024-06-30
|
$400.00
|
|
Corus Sales Inc. (CIMJ)
|
Advertising
|
2024-06-30
|
$850.50
|
|
Corus Sales Inc. (CJOY)
|
Advertising
|
2024-06-30
|
$274.50
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$186.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$128.00
|
|
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
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
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
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$347.17
|
|
City of Guelph Parking Services
|
Constituency Office Rental and Related Fees
|
2024-07-03
|
$120.44
|
|
City of Guelph Parking Services
|
Constituency Office Rental and Related Fees
|
2024-07-03
|
$120.44
|
|
Village Media Inc
|
Advertising
|
2024-07-06
|
$700.03
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-10
|
$185.00
|
|
Culligan Water
|
Spring Water
|
2024-07-10
|
$60.50
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-07-17
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-07-18
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-07-18
|
$130.05
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$7.75
|
|
Corus Sales Inc. (CIMJ)
|
Advertising
|
2024-07-28
|
$567.00
|
|
Corus Sales Inc. (CJOY)
|
Advertising
|
2024-07-28
|
$274.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$347.94
|
|
Aero Cleaning Services Ltd
|
Janitorial Services and Maintenance
|
2024-07-30
|
$400.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$688.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$148.00
|
|
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
|
$16.79
|
|
Tyrcathlen Properties Ltd.
|
Office Rental
|
2024-08-01
|
$2,556.50
|
|
Tyrcathlen Properties Ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$1,295.23
|
|
City of Guelph Parking Services
|
Constituency Office Rental and Related Fees
|
2024-08-02
|
$120.44
|
|
City of Guelph Parking Services
|
Constituency Office Rental and Related Fees
|
2024-08-02
|
$120.44
|
|
Village Media Inc
|
Advertising
|
2024-08-06
|
$700.03
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-10
|
$185.00
|
|
Corus Sales Inc. (CIMJ)
|
Advertising
|
2024-08-25
|
$567.00
|
|
Corus Sales Inc. (CJOY)
|
Advertising
|
2024-08-25
|
$274.50
|
|
Aero Cleaning Services Ltd
|
Janitorial Services and Maintenance
|
2024-08-31
|
$500.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$128.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
The Ontarion
|
Advertising
|
2024-09-01
|
$675.00
|
|
Tyrcathlen Properties Ltd.
|
Office Rental
|
2024-09-01
|
$2,556.50
|
|
Tyrcathlen Properties Ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$1,295.23
|
|
Village Media Inc.
|
Advertising
|
2024-09-06
|
$700.03
|
|
Brown-Hallman, Julie
|
Professional Communication Services
|
2024-09-09
|
$1,561.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$447.91
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$41.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$24.56
|
|
Tyrcathlen Properties Ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$1,295.23
|
|
Tyrcathlen Properties Ltd.
|
Office Rental
|
2024-10-01
|
$2,556.50
|