|
Dutch Canadian Veterans
|
Office Supplies, Stationery and Accessories
|
2024-05-05
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-27
|
$199.00
|
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-05-28
|
$126.12
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-29
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-29
|
$86.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-02
|
$26.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$142.56
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-28
|
$69.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$0.37
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$290.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$629.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-01
|
$126.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$16.00
|
|
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
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-02
|
$90.00
|
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-02
|
$26.00
|
|
Dianne Baboth Memorial
|
Advertising
|
2024-07-05
|
$300.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-10
|
$135.00
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-14
|
$290.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$21.96
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$108.03
|
|
Regnum Communications Inc.
|
Communications Officer
|
2024-07-27
|
$4,000.00
|
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-07-28
|
$126.12
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-28
|
$290.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$418.48
|
|
Niagara Escarpment Views
|
Advertising
|
2024-07-31
|
$599.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-01
|
$126.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$23.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$192.00
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-08-01
|
$2,830.33
|
|
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
|
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-02
|
$26.00
|
|
Regnum Communications Inc.
|
Communications Officer
|
2024-08-06
|
$4,000.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-10
|
$135.00
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-08-11
|
$290.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$313.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$22.29
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-08-25
|
$290.00
|
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-08-28
|
$126.12
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-01
|
$126.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$192.00
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-09-01
|
$2,830.33
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Regnum Communications Inc.
|
Communications Officer
|
2024-09-01
|
$4,000.00
|
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-02
|
$26.00
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-08
|
$290.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-10
|
$135.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$398.02
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$58.08
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-22
|
$290.00
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-10-01
|
$2,830.33
|