|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
Lamar
|
Advertising
|
2022-06-27
|
$2,300.00
|
|
London Hydro
|
Public Utilities
|
2022-07-21
|
$222.47
|
|
Rogers
|
Constituency Office Cable
|
2022-08-09
|
$33.93
|
|
Enbridge
|
Public Utilities
|
2022-08-10
|
$27.04
|
|
Outfront Media Canada LP
|
Signage
|
2022-08-12
|
$230.00
|
|
JetHost Pro
|
Web Site Hosting/Domain Name
|
2022-08-31
|
$35.00
|
|
Libro
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$5.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
Shred-it
|
Shredding
|
2022-09-03
|
$111.97
|
|
The Flag Shop
|
Office Supplies, Stationery and Accessories
|
2022-09-08
|
$59.70
|
|
Enbridge
|
Public Utilities
|
2022-09-09
|
$24.16
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-09-09
|
$550.00
|
|
Rogers
|
Constituency Office Cable
|
2022-09-09
|
$40.43
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-09-13
|
$147.16
|
|
Intuit
|
Computer Software and Licenses
|
2022-09-18
|
$66.00
|
|
London Hydro
|
Public Utilities
|
2022-09-22
|
$220.95
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-09-27
|
$147.16
|
|
Hellenic Community Centre of London
|
Advertising
|
2022-09-27
|
$200.00
|
|
Across Languages Translation Services
|
Captioning and Interpretation Services
|
2022-09-30
|
$82.50
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-09-30
|
$23.52
|
|
Libro Credit Union
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$9.00
|
|
Rogers
|
Constituency Office Internet
|
2022-09-30
|
$217.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$0.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$143.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$288.97
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.78
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Rogers
|
Constituency Office Cable
|
2022-10-09
|
$40.43
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-10-11
|
$172.46
|
|
Enbridge
|
Public Utilities
|
2022-10-11
|
$78.59
|
|
Lamar
|
Advertising
|
2022-10-11
|
$6,900.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-10-13
|
$440.00
|
|
Intuit
|
Computer Software and Licenses
|
2022-10-18
|
$66.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$62.97
|
|
London Hydro
|
Public Utilities
|
2022-10-24
|
$181.19
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-10-25
|
$172.46
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.58
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2022-10-28
|
$11.99
|
|
Rogers
|
Constituency Office Internet
|
2022-10-30
|
$215.99
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$24.22
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$35.31
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-10-31
|
$65.10
|
|
Libro
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$9.00
|
|
Outfront
|
Advertising
|
2022-10-31
|
$900.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2022-11-01
|
$2,650.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
StericycleéShred it
|
Shredding
|
2022-11-03
|
$108.46
|
|
The Water Store
|
Spring Water
|
2022-11-03
|
$28.00
|
|
The Royal Canadian Legion
|
Office Supplies, Stationery and Accessories
|
2022-11-06
|
$52.90
|
|
Enbridge
|
Public Utilities
|
2022-11-07
|
$207.93
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-11-08
|
$172.46
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.53
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$12.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$8.72
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.53
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$8.22
|
|
Rogers
|
Constituency Office Cable
|
2022-11-09
|
$40.43
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-11-10
|
$440.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$7.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$14.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$7.79
|
|
Intuit quickbooks
|
Computer Software and Licenses
|
2022-11-18
|
$66.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-21
|
$25.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-11-22
|
$172.46
|
|
London Hydro
|
Public Utilities
|
2022-11-22
|
$167.03
|
|
Pattison Outdoor Advertising
|
Signage
|
2022-11-24
|
$250.00
|
|
Pattison Outdoor Advertising
|
Signage
|
2022-11-24
|
$460.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2022-11-25
|
$1,000.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2022-11-25
|
$4,312.00
|
|
Rich Denomme
|
Office Decor
|
2022-11-29
|
$110.00
|
|
Libro
|
Banking Fees and Cheque Orders
|
2022-11-30
|
$5.00
|
|
Rogers
|
Constituency Office Internet
|
2022-11-30
|
$215.99
|
|
Richmond Block London Corporation
|
Office Rental
|
2022-12-01
|
$2,650.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.78
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-12-05
|
$36.16
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-12-06
|
$202.24
|
|
Enbridge
|
Public Utilities
|
2022-12-07
|
$410.11
|
|
CFPL-TV, Div of Bell Media Inc
|
Professional Communication Services
|
2022-12-09
|
$450.00
|
|
CFPL-TV, Div of Bell Media Inc
|
Advertising
|
2022-12-09
|
$2,150.00
|
|
Rogers
|
Constituency Office Cable
|
2022-12-09
|
$40.43
|
|
Richmond Block London Corporation
|
Office Rental
|
2023-01-01
|
$2,650.00
|