JetHost PRO
|
Web Site Hosting/Domain Name
|
2023-08-31
|
$39.95
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$16.79
|
Vlemmix
|
Professional Communication Services
|
2023-09-11
|
$93.75
|
Forest City Film Festival
|
Advertising
|
2023-09-18
|
$300.00
|
Moly Maid
|
Janitorial Services and Maintenance
|
2023-09-21
|
$220.00
|
Keyframe Communications
|
Advertising
|
2023-09-25
|
$1,250.00
|
Cintas
|
Janitorial Services and Maintenance
|
2023-09-26
|
$109.56
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$127.44
|
Vlemmix
|
Professional Communication Services
|
2023-09-28
|
$37.50
|
Libro
|
Banking Fees and Cheque Orders
|
2023-09-30
|
$5.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$0.23
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$64.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$33.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$33.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$32.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
Richmond Block London Corporation
|
Constituency Office Rental and Related Fees
|
2023-10-01
|
$495.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$16.79
|
Stericycle
|
Shredding
|
2023-10-03
|
$115.47
|
Rogers
|
Constituency Office Cable
|
2023-10-09
|
$40.43
|
Cintas
|
Janitorial Services and Maintenance
|
2023-10-10
|
$135.56
|
Enbridge
|
Public Utilities
|
2023-10-11
|
$34.18
|
Keyframe Communications
|
Advertising
|
2023-10-11
|
$3,750.00
|
Keyframe Communications
|
Banking Fees and Cheque Orders
|
2023-10-11
|
$112.50
|
Moly Maid
|
Janitorial Services and Maintenance
|
2023-10-12
|
$110.00
|
The Water Store
|
Spring Water
|
2023-10-16
|
$29.00
|
Intuit Quickbooks
|
Computer Software and Licenses
|
2023-10-18
|
$72.00
|
London Hydro
|
Public Utilities
|
2023-10-23
|
$158.29
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$8.27
|
Rogers
|
Constituency Office Internet
|
2023-10-23
|
$223.99
|
CINTAS
|
Janitorial Services and Maintenance
|
2023-10-24
|
$173.84
|
COSTCO Wholesale
|
Office Supplies, Stationery and Accessories
|
2023-10-25
|
$12.99
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-10-31
|
$69.90
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$79.53
|
Libro
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$5.00
|
The Corporation of the City of London
|
Advertising
|
2023-10-31
|
$5,375.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$96.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$66.00
|
London Curling Club
|
Signage
|
2023-11-01
|
$150.00
|
London Curling Club
|
Advertising
|
2023-11-01
|
$595.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
Richmond Block London Corporation
|
Office Rental
|
2023-11-01
|
$2,650.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$16.79
|
Toronto Star Newspaper Limited
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-01
|
$129.88
|
Creative Outdoor
|
Professional Communication Services
|
2023-11-03
|
$60.00
|
Creative Outdoor
|
Advertising
|
2023-11-03
|
$435.00
|
Creative Outdoor
|
Advertising
|
2023-11-03
|
$145.00
|
Creative Outdoor
|
Professional Communication Services
|
2023-11-03
|
$20.00
|
Toronto Star Newspaper Limited
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-03
|
$19.20
|
CINTAS
|
Janitorial Services and Maintenance
|
2023-11-07
|
$188.62
|
Enbridge
|
Public Utilities
|
2023-11-08
|
$174.17
|
Rogers
|
Constituency Office Cable
|
2023-11-09
|
$40.43
|
Proberg Construction
|
Office Renovations
|
2023-11-16
|
$550.00
|
Intuit
|
Computer Software and Licenses
|
2023-11-18
|
$72.00
|
Vlemmix Holding Inc. / Speedpro
|
Professional Communication Services
|
2023-11-20
|
$187.50
|
Cintas
|
Janitorial Services and Maintenance
|
2023-11-21
|
$188.62
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-11-22
|
$60.19
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-11-22
|
$1.15
|
London Hydro
|
Public Utilities
|
2023-11-22
|
$164.85
|
Rogers
|
Constituency Office Internet
|
2023-11-23
|
$223.99
|
Optimist Club of London-North
|
Advertising
|
2023-11-28
|
$200.00
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-11-29
|
$330.00
|
Libro
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$5.00
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-12-01
|
$0.72
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$100.38
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$96.00
|
Richmond Block London Corporation
|
Office Rental
|
2023-12-01
|
$2,650.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
Cintas
|
Janitorial Services and Maintenance
|
2023-12-05
|
$188.62
|
Enbridge
|
Public Utilities
|
2023-12-06
|
$311.74
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$7.05
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$10.32
|
Postes Canada
|
Courier Services
|
2023-12-08
|
$6.99
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$10.92
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$10.36
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$8.60
|
Richmond Block London Corporation
|
Office Rental
|
2024-01-01
|
$2,650.00
|