|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-06-30
|
$450.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-07-31
|
$450.00
|
|
Alliston Potato Festival
|
Advertising
|
2024-08-01
|
$575.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-08-31
|
$450.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$46.75
|
|
Greenview Graphics Inc.
|
Promotional Items
|
2024-09-04
|
$637.50
|
|
Water Depot
|
Spring Water
|
2024-09-05
|
$9.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-09-06
|
$4.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-09-13
|
$144.60
|
|
Riverside Press
|
Advertising
|
2024-09-20
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-09-20
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-09-23
|
$270.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-09-24
|
$185.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-09-26
|
$125.00
|
|
Corus Sales Inc
|
Advertising
|
2024-09-29
|
$840.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-09-30
|
$432.60
|
|
Corus Sales Inc
|
Advertising
|
2024-09-30
|
$396.84
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-09-30
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-30
|
$79.99
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-09-30
|
$450.00
|
|
The Curling Club of Collingwood
|
Advertising
|
2024-09-30
|
$312.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$383.25
|
|
Beach Booster Promotions
|
Advertising
|
2024-10-01
|
$397.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$96.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-10-01
|
$249.76
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$46.75
|
|
What s Up Media
|
Advertising
|
2024-10-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-10-02
|
$94.10
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-10-02
|
$32.97
|
|
5 N's Publishing House, The
|
Advertising
|
2024-10-04
|
$131.25
|
|
4Imprint
|
Promotional Items
|
2024-10-08
|
$2,003.65
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-10-08
|
$125.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-08
|
$100.75
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-10-08
|
$4.00
|
|
Vista Print
|
Promotional Items
|
2024-10-08
|
$1,470.00
|
|
Walmart
|
Framing, Outside Supplier
|
2024-10-08
|
$26.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-10-10
|
$196.09
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-10-10
|
$28.22
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-10-10
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-10-10
|
$113.00
|
|
Village Media Inc
|
Advertising
|
2024-10-10
|
$500.00
|
|
The Creemore Echo
|
Advertising
|
2024-10-11
|
$607.20
|
|
Enercare
|
Public Utilities
|
2024-10-13
|
$37.97
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-10-15
|
$26.88
|
|
Walmart
|
Framing, Outside Supplier
|
2024-10-16
|
$65.97
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-17
|
$37.28
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-10-17
|
$32.97
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-10-22
|
$125.00
|
|
Water Depot
|
Spring Water
|
2024-10-22
|
$4.50
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-10-24
|
$185.00
|
|
Corus Sales Inc
|
Advertising
|
2024-10-27
|
$168.00
|
|
Corus Sales Inc
|
Advertising
|
2024-10-27
|
$336.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$588.81
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-10-28
|
$26.88
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-10-30
|
$32.97
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-10-31
|
$37.32
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-10-31
|
$206.71
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-10-31
|
$473.80
|
|
Corus Sales Inc
|
Advertising
|
2024-10-31
|
$200.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-10-31
|
$260.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-10-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-31
|
$208.89
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-10-31
|
$113.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-10-31
|
$450.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-11-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$96.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
The Creemore Echo
|
Advertising
|
2024-11-01
|
$404.80
|
|
What s Up Media
|
Advertising
|
2024-11-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-11-02
|
$96.91
|
|
5 N's Publishing House, The
|
Advertising
|
2024-11-04
|
$325.00
|
|
Print Shop, The
|
Promotional Items
|
2024-11-04
|
$2,625.03
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-11-05
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-11-07
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-11-07
|
$113.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$131.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$899.31
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-08
|
$222.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-08
|
($222.99)
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-08
|
$222.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-11-08
|
$4.00
|
|
Village Media Inc
|
Advertising
|
2024-11-10
|
$500.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-11-12
|
$397.00
|
|
Alectra Utilities Corporation
|
Constituency Office Insurance
|
2024-11-13
|
$274.77
|
|
Enercare
|
Public Utilities
|
2024-11-13
|
$37.97
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-11-13
|
$32.97
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-11-14
|
$26.88
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$21.60
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$21.54
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-18
|
$111.92
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-11-19
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$21.68
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-11-21
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-11-21
|
$113.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-11-24
|
$672.00
|
|
Print Shop, The
|
Promotional Items
|
2024-11-25
|
$613.20
|
|
The Creemore Echo
|
Advertising
|
2024-11-27
|
$352.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-11-27
|
$32.97
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-11-28
|
$26.88
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$432.60
|
|
Beach Booster Promotions
|
Advertising
|
2024-11-30
|
$397.00
|
|
Corus Sales Inc
|
Advertising
|
2024-11-30
|
$519.98
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-11-30
|
$636.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-12-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$96.00
|
|
What s Up Media
|
Advertising
|
2024-12-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-12-02
|
$89.83
|
|
5 N's Publishing House, The
|
Advertising
|
2024-12-03
|
$325.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-12-03
|
$125.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$57.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$10.50
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$27.53
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$10.84
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$10.77
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$21.60
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-12-05
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-12-05
|
$113.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2024-12-10
|
$500.00
|
|
Riverside Press
|
Advertising
|
2024-12-11
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-12-11
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-12-11
|
$270.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-12-11
|
$32.97
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-12-12
|
$123.98
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-12-12
|
$28.32
|
|
Enercare
|
Public Utilities
|
2024-12-13
|
$37.97
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-16
|
$100.53
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-12-18
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-12-19
|
$185.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2025-01-01
|
$2,025.00
|