Secur-U Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$213.00
|
A-1 Gill Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-08-31
|
$450.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$264.58
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-09-01
|
$1.50
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-06
|
$69.95
|
Secur-U Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-06
|
$115.00
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$25.96
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$4.50
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-25
|
$91.36
|
A-1 Gill Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$450.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$207.70
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$271.04
|
Secur-U Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$418.80
|
City of Brampton
|
Public Meeting Room Rentals
|
2024-10-03
|
$47.60
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-06
|
$148.99
|
Staples Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-09
|
$16.55
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$120.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$135.81
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-10-18
|
$146.23
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-10-23
|
$394.72
|
Gujarat Abroad Canada inc.
|
Advertising
|
2024-10-25
|
$300.00
|
Indo Caribbean World Inc.
|
Advertising
|
2024-10-25
|
$350.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-28
|
$89.29
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$264.06
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$27.29
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$23.43
|
A-1 Gill Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$450.00
|
Meta
|
Advertising
|
2024-10-31
|
$196.00
|
Asia Metro News Magazine
|
Advertising
|
2024-11-01
|
$300.00
|
Hamdard Media Group
|
Advertising
|
2024-11-01
|
$600.00
|
Mantella Corporation
|
Office Rental Related Fees
|
2024-11-01
|
$1,404.93
|
Mantella Corporation
|
Office Rental
|
2024-11-01
|
$1,505.92
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
Asian world today inc.
|
Advertising
|
2024-11-02
|
$350.00
|
Hindi Abroad Media inc.
|
Advertising
|
2024-11-04
|
$575.00
|
South Asian Weekender
|
Advertising
|
2024-11-04
|
$350.00
|
Parvasi Weekly Inc.
|
Advertising
|
2024-11-05
|
$500.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-11-05
|
$71.67
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-11-05
|
$61.52
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$19.99
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-11-07
|
$409.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$376.39
|
Grand & Toy
|
Office Furniture and Fixtures
|
2024-11-08
|
$694.62
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-11-08
|
$1,123.00
|
Brampton Santa Claus Parade Committee
|
Advertising
|
2024-11-10
|
$375.00
|
Hamdard Media Group
|
Advertising
|
2024-11-14
|
$500.00
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$45.42
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-11-16
|
$421.67
|
Asian world today inc.
|
Advertising
|
2024-11-18
|
$350.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-11-18
|
$43.75
|
South Asian Weekender
|
Advertising
|
2024-11-18
|
$350.00
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-11-22
|
$229.40
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-11-25
|
$47.78
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-27
|
$222.58
|
A-1 Gill Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$1,000.00
|
Mantella Corporation
|
Office Rental Related Fees
|
2024-12-01
|
$1,404.93
|
Mantella Corporation
|
Office Rental
|
2024-12-01
|
$1,505.92
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$109.38
|
Sooters Photography
|
Framing, Outside Supplier
|
2024-12-04
|
$49.98
|
Mantella Corporation
|
Office Rental
|
2025-01-01
|
$1,505.92
|
Mantella Corporation
|
Office Rental Related Fees
|
2025-01-01
|
$1,404.93
|