|
dollarama
|
Gifts given as a matter of protocol
|
2023-06-13
|
$214.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-02-28
|
$22.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$115.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$65.82
|
|
flodesk
|
Professional Communication Services
|
2024-06-10
|
$26.22
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-08
|
$9.17
|
|
fLODESK
|
Professional Communication Services
|
2024-07-10
|
$26.22
|
|
Havelock Rail
|
Advertising
|
2024-07-14
|
$130.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-20
|
$9.10
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-24
|
$22.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-27
|
$8.97
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-31
|
$22.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-03
|
$17.94
|
|
floDESK
|
Professional Communication Services
|
2024-08-10
|
$26.22
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-08-21
|
$22.00
|
|
Performing Arts Lakefield
|
Advertising
|
2024-08-23
|
$180.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-24
|
$17.22
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-08-28
|
$22.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-31
|
$16.84
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$87.79
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-09-05
|
$22.00
|
|
Lakefield Herald Ltd.
|
Advertising
|
2024-09-06
|
$170.06
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-07
|
$23.65
|
|
FLODESK
|
Professional Communication Services
|
2024-09-10
|
$26.22
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-09-11
|
$22.00
|
|
The Original Flag Store
|
Gifts given as a matter of protocol
|
2024-09-11
|
$187.50
|
|
The Original Flag Store
|
Postage, Parcel Post and Courier Services
|
2024-09-11
|
$14.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-14
|
$7.77
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-09-18
|
$22.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-09-25
|
$22.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-28
|
$9.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$84.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$190.00
|
|
Cottage Country Lifestyle Magazine Inc.
|
Advertising
|
2024-10-01
|
$357.00
|
|
Dummer News, The
|
Advertising
|
2024-10-01
|
$65.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$256.44
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$86.25
|
|
Trent Security Systems ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$479.88
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-10-02
|
$22.00
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-10-03
|
$35.04
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2024-10-07
|
$60.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-10-09
|
$22.00
|
|
FLOdesk
|
Professional Communication Services
|
2024-10-10
|
$26.22
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-10-12
|
$9.01
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-17
|
$511.39
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-10-17
|
$22.00
|
|
Indo Canadian Association of the Kawarthas
|
Advertising
|
2024-10-21
|
$200.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-10-23
|
$22.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-24
|
$88.84
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$16.28
|
|
dollarama
|
Office Decor
|
2024-10-25
|
$19.09
|
|
dollartree
|
Office Decor
|
2024-10-25
|
$42.08
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-27
|
$7.50
|
|
CHEX Television (591987 B.C. Ltd)
|
Advertising
|
2024-10-30
|
$550.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-10-30
|
$299.97
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-10-30
|
$22.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-10-31
|
$419.85
|
|
My Broadcasting Corp.
|
Advertising
|
2024-10-31
|
$224.50
|
|
My Broadcasting Corp.
|
Advertising
|
2024-10-31
|
$449.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$190.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
RPM Holdings Inc.
|
Office Rental
|
2024-11-01
|
$2,600.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-11-06
|
$22.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$10.98
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$88.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$34.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$563.84
|
|
Lakefield Herald Ltd.
|
Advertising
|
2024-11-08
|
$78.25
|
|
amazon
|
Gifts given as a matter of protocol
|
2024-11-11
|
$180.76
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-11-12
|
$120.14
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-11-13
|
$22.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-11-14
|
$271.14
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2024-11-18
|
$60.00
|
|
Vista Print
|
Signage
|
2024-11-19
|
$237.98
|
|
Vista Print
|
Postage, Parcel Post and Courier Services
|
2024-11-19
|
$21.99
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-11-20
|
$22.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-22
|
$122.95
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$12.70
|
|
AMAZON
|
Office Decor
|
2024-11-27
|
$39.19
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$24.79
|
|
Corus Sales Inc.
|
Advertising
|
2024-11-27
|
$2,250.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-11-27
|
$1,639.80
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-11-27
|
$22.00
|
|
long and mcquade
|
Equipment Rental
|
2024-11-29
|
$95.16
|
|
My Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$619.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$999.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$14.00
|
|
RPM Holdings Inc.
|
Office Rental
|
2024-12-01
|
$2,600.00
|
|
amazon
|
Office Decor
|
2024-12-02
|
$53.24
|
|
amazon
|
Office Decor
|
2024-12-02
|
$30.99
|
|
AMAZON
|
Office Decor
|
2024-12-02
|
$27.35
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-12-02
|
$432.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$35.14
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-12-04
|
$22.00
|
|
Thomas A. Stewart Secondary School
|
Advertising
|
2024-12-10
|
$300.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-12-11
|
$22.00
|
|
Havelock Rail
|
Advertising
|
2024-12-17
|
$247.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-12-18
|
$22.00
|
|
RPM Holdings Inc.
|
Office Rental
|
2025-01-01
|
$2,600.00
|