|
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
|
$268.50
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-28
|
$124.02
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
Outedge Media Canada LP
|
Advertising
|
2024-09-30
|
$2,400.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$309.63
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-10-01
|
$275.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-03
|
$36.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-04
|
$27.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$419.94
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-10
|
$76.85
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-10-18
|
$211.11
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-10-18
|
$24.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$104.59
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$56.85
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-10-26
|
$77.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-10-26
|
$83.75
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-28
|
$119.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$288.17
|
|
Longo's
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-10-29
|
$7.49
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$226.66
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2024-11-01
|
$4,000.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2024-11-01
|
$275.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-03
|
$36.90
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$81.99
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-11-11
|
$380.44
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-12
|
$166.63
|
|
Sheridan Homelands Ratepayers'Association
|
Advertising
|
2024-11-14
|
$260.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-11-15
|
$117.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-11-26
|
$2,400.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-28
|
$119.95
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2024-12-01
|
$4,100.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2024-12-01
|
$275.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-03
|
$36.90
|
|
Blue Guia Portuguese on Line Directory
|
Advertising
|
2024-12-03
|
$500.00
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$59.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$30.08
|
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2024-12-10
|
$230.93
|
|
Alectra Utilities Corporation
|
Constituency Office Insurance
|
2024-12-11
|
$137.92
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2025-01-01
|
$4,100.00
|