|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$1,311.45
|
|
Henry's
|
Repair of Office Equipment
|
2024-09-05
|
$43.19
|
|
Marshalls/Homesense
|
Gifts given as a matter of protocol
|
2024-09-13
|
$32.84
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-09-15
|
$162.48
|
|
BROOKLIN SIGNS
|
Signage
|
2024-09-25
|
$4,104.00
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-09-29
|
$170.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$32.38
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2024-09-30
|
$240.00
|
|
Intercede Communication Inc.
|
Communications Officer
|
2024-09-30
|
$240.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$180.55
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$188.79
|
|
Hall rentals-RCL BRANCH 178 BOWMANVILLE ONTARIO
|
Equipment Rental
|
2024-10-03
|
$450.00
|
|
Rogers
|
Public Utilities
|
2024-10-06
|
$108.86
|
|
Circle k 367
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$39.98
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-07
|
$333.16
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-10-11
|
$84.12
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-11
|
$41.05
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-10-11
|
($1,741.43)
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-10-11
|
$23.33
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-11
|
$42.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$294.51
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-10-11
|
$68.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$72.51
|
|
House of Commons
|
Other Chemical Products
|
2024-10-11
|
$102.47
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-10-14
|
$170.00
|
|
NICETOWN
|
Office Decor
|
2024-10-14
|
$39.58
|
|
Element Display
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$312.00
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-10-16
|
$40.36
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-10-16
|
$295.07
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-10-27
|
$170.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$161.90
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2024-10-31
|
$240.00
|
|
Saville Assessment USA, INC.
|
Office Support
|
2024-10-31
|
$742.50
|
|
Terpstra, Joshua
|
Office Support
|
2024-10-31
|
$1,500.00
|
|
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
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$128.41
|
|
Veltri and Son Limited
|
Office Rental
|
2024-11-01
|
$3,950.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-04
|
$333.31
|
|
Rogers
|
Public Utilities
|
2024-11-06
|
$151.19
|
|
Focus on scugog inc.
|
Advertising
|
2024-11-07
|
$495.00
|
|
Focus on scugog inc.
|
Advertising
|
2024-11-07
|
$495.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$252.61
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$47.59
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$63.09
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-11-08
|
$2.88
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-11-10
|
$170.00
|
|
VistaPrint
|
Gifts given as a matter of protocol
|
2024-11-11
|
$113.93
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2024-11-19
|
$38.00
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2024-11-19
|
$94.00
|
|
Oshawa Security Systems
|
Protection and Alarm Monitoring
|
2024-11-21
|
($624.24)
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-11-23
|
$162.48
|
|
Element Display
|
Office Supplies, Stationery and Accessories
|
2024-11-25
|
$107.35
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2024-11-30
|
$278.00
|
|
Veltri and Son Limited
|
Office Rental
|
2024-12-01
|
$3,950.00
|
|
AMAZON
|
Office Decor
|
2024-12-02
|
$50.56
|
|
The City of Oshawa
|
Research Consultants
|
2024-12-02
|
$5.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$428.76
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-12-04
|
$1.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$170.45
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$142.56
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$27.53
|
|
Dollarama
|
Office Decor
|
2024-12-06
|
$41.39
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-12-08
|
$162.48
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-12-11
|
$292.28
|
|
Veltri and Son Limited
|
Office Rental
|
2025-01-01
|
$3,950.00
|