|
Graphic Lettering Services o/b 1094485 Ontario Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-19
|
$65.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-09-29
|
$18.48
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-10-02
|
$38.97
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$249.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$249.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$199.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-10-30
|
$30.61
|
|
Costco
|
Cleaning Products
|
2020-11-23
|
$64.99
|
|
Kapwing, Inc.
|
Photography and Video Services
|
2020-11-23
|
$20.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-11-24
|
$37.84
|
|
Graphic Lettering Services o/b 1094485 Ontario Inc.
|
Signage
|
2020-11-24
|
$142.50
|
|
My Broadcasting Corp.
|
Advertising
|
2020-11-29
|
$199.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-11-29
|
$199.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-11-29
|
$199.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-11-29
|
$199.00
|
|
County of Northumberland
|
Storage and Warehousing
|
2020-11-30
|
$27.30
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$15.00
|
|
Walmart
|
Framing, Outside Supplier
|
2020-11-30
|
$76.88
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$13.18
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2020-11-30
|
$1,350.00
|
|
ALLIANCE SECURITY SYSTEMS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-01
|
$60.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-12-01
|
$68.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$204.40
|
|
Home Hardware
|
Office Decor
|
2020-12-04
|
$34.48
|
|
Newcastle Home Decor
|
Office Decor
|
2020-12-04
|
$131.38
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2020-12-06
|
$149.95
|
|
ALLIANCE SECURITY SYSTEMS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-09
|
$81.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-12-11
|
$169.00
|
|
Rona Newcastle
|
Promotional Items
|
2020-12-12
|
$55.77
|
|
Mayhew Graphics
|
Advertising
|
2020-12-15
|
$195.50
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-12-20
|
$128.19
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-12-22
|
$121.78
|
|
Kapwing, Inc.
|
Photography and Video Services
|
2020-12-23
|
$20.00
|
|
Star Metroland Media
|
Advertising
|
2020-12-27
|
$975.00
|
|
Project Lola
|
Advertising
|
2020-12-30
|
$275.00
|
|
Star Metroland Media
|
Advertising
|
2020-12-31
|
$575.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$119.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$18.00
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2020-12-31
|
$1,350.00
|
|
ALLIANCE SECURITY SYSTEMS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-01
|
$246.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$195.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$240.93
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-01-06
|
$152.33
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-01-11
|
$210.00
|
|
Staples
|
Toner
|
2021-01-16
|
$115.48
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$82.92
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$110.56
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$27.64
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$103.82
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-01-22
|
$46.43
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-01-22
|
$120.13
|
|
Kapwing, Inc.
|
Photography and Video Services
|
2021-01-23
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$5.43
|
|
My Broadcasting Corp.
|
Advertising
|
2021-01-31
|
$199.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-01-31
|
$549.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-01-31
|
$249.00
|
|
Weir Media / 2507420 Ontario Inc.
|
Photography and Video Services
|
2021-01-31
|
$1,350.00
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$2,474.42
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-02-01
|
$280.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$197.10
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-02-06
|
$149.95
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-02-22
|
$48.37
|
|
Kapwing, Inc.
|
Photography and Video Services
|
2021-02-23
|
$20.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-02-26
|
$110.56
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-02-28
|
$49.17
|
|
My Broadcasting Corp.
|
Advertising
|
2021-02-28
|
$249.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-02-28
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2021-02-28
|
$269.00
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2021-02-28
|
$1,350.00
|
|
Weir Media / 2507420 Ontario Inc.
|
Web Site Hosting/Domain Name
|
2021-02-28
|
$348.86
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$2,474.42
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-03-03
|
$280.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-03-08
|
$226.25
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$302.96
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-03-10
|
$71.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-03-10
|
$121.05
|
|
Todays Northumberland
|
Advertising
|
2021-03-12
|
$150.00
|
|
ORONO WEEKLY TIMES
|
Advertising
|
2021-03-24
|
$610.00
|
|
Momentuum BPO Inc.
|
Licence Renewal
|
2021-03-25
|
$2,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$54.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$30.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$136.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$116.42
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2021-03-31
|
$1,350.00
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-04-14
|
$280.00
|