|
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
|
$16.79
|
|
Bell Mobility
|
Public Utilities
|
2024-09-05
|
$79.95
|
|
Long and McQuade
|
Equipment Rental
|
2024-09-25
|
$50.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$239.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$158.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$248.00
|
|
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
|
$180.25
|
|
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
|
$16.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$187.30
|
|
Bell Mobility
|
Public Utilities
|
2024-10-05
|
$79.95
|
|
Waste Management
|
Public Utilities
|
2024-10-06
|
$169.81
|
|
Alectra Utilities
|
Public Utilities
|
2024-10-15
|
$209.03
|
|
Enbridge Gas
|
Public Utilities
|
2024-10-15
|
$84.30
|
|
Erin Mills United Church
|
Public Meeting Room Rentals
|
2024-10-17
|
$300.00
|
|
Urdu Post Inc.
|
Advertising
|
2024-10-30
|
$270.00
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-11-01
|
$2,748.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$110.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$248.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2024-11-01
|
$180.25
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Akhbaar Pakistan Inc.
|
Advertising
|
2024-11-03
|
$350.00
|
|
Bell Communications
|
Public Utilities
|
2024-11-05
|
$79.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$58.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$344.56
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$213.42
|
|
Alectra Utilities
|
Public Utilities
|
2024-11-14
|
$177.16
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-11-14
|
$199.00
|
|
Enbridge
|
Public Utilities
|
2024-11-14
|
$170.49
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-11-15
|
$272.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-11-15
|
$74.99
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-12-01
|
$2,748.04
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,097.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$268.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-12-03
|
$199.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$25.19
|
|
Waste Management
|
Public Utilities
|
2024-12-04
|
$162.08
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2025-01-01
|
$2,748.04
|