Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-23
|
$396.05
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-23
|
$86.23
|
Film.Ca Cinemas Inc.
|
Advertising
|
2024-07-05
|
$795.00
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-07-15
|
$324.48
|
Reflection Window Cleaning
|
Janitorial Services and Maintenance
|
2024-07-29
|
$90.00
|
Film.Ca Cinemas Inc.
|
Advertising
|
2024-08-01
|
$75.00
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-08-15
|
$324.48
|
PRISM
|
Advertising
|
2024-08-16
|
$250.00
|
Look Local
|
Advertising
|
2024-08-23
|
$310.00
|
Blue-Pencil Business Services Inc
|
Shredding
|
2024-08-26
|
$81.25
|
On The Spot Carpet Cleaning Specialists Inc
|
Janitorial Services and Maintenance
|
2024-08-30
|
$469.35
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
Film.Ca Cinemas Inc.
|
Advertising
|
2024-09-01
|
$795.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-03
|
$69.29
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-05
|
$132.85
|
Corporation of The Town of Oakville, The
|
Advertising
|
2024-09-10
|
$1,096.28
|
Flower Deco
|
Gifts given as a matter of protocol
|
2024-09-14
|
$50.00
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-09-15
|
$324.48
|
Look Local
|
Advertising
|
2024-09-20
|
$310.00
|
Blue-Pencil Business Services Inc
|
Shredding
|
2024-09-23
|
$81.25
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-09-23
|
$910.00
|
Pattison Outdoor Advertising LP
|
Professional Communication Services
|
2024-09-23
|
$75.00
|
Corporation of The Town of Oakville, The
|
Advertising
|
2024-09-27
|
$2,500.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$327.66
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$193.49
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$254.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-05
|
$132.85
|
Bongs Variety
|
Office Decor
|
2024-10-09
|
$25.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$253.25
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-10-15
|
$324.48
|
Look Local
|
Advertising
|
2024-10-18
|
$310.00
|
Blue-Pencil Business Services Inc
|
Shredding
|
2024-10-21
|
$81.77
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-10-21
|
$910.00
|
Fortinos Supermarkets
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$45.98
|
H.A.R.P. Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-29
|
$710.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$291.42
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-11-01
|
$17.60
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$254.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$232.72
|
Henry Jelinek Enterprises ltd.
|
Office Rental
|
2024-11-01
|
$4,396.00
|
Jubilee Markets
|
Office Supplies, Stationery and Accessories
|
2024-11-01
|
$11.98
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
Uline Canada Corporation
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$144.00
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-05
|
$132.85
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$36.97
|
H.A.R.P. Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-15
|
$80.00
|
Look Local
|
Advertising
|
2024-11-15
|
$310.00
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$11.61
|
Longo's
|
Office Decor
|
2024-11-16
|
$39.99
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-18
|
$910.00
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.14
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$211.40
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$254.00
|
Henry Jelinek Enterprises ltd.
|
Office Rental
|
2024-12-01
|
$4,396.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$10.65
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$59.98
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$252.12
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$11.02
|
Blue-Pencil Business Services Inc
|
Shredding
|
2024-12-09
|
$82.30
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-12-09
|
$2,600.00
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-12-09
|
$1,350.00
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-12-15
|
$324.48
|
Henry Jelinek Enterprises ltd.
|
Office Rental
|
2025-01-01
|
$4,396.00
|