|
UXBRIDGE COSMOS, THE
|
Advertising
|
2022-12-21
|
$230.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-05-17
|
$32.89
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-06-06
|
$70.85
|
|
UXBRIDGE COSMOS, THE
|
Advertising
|
2023-06-28
|
$180.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-08
|
$50.26
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-08
|
$76.61
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-08
|
$43.51
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-11
|
$221.23
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-08-18
|
$139.11
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-09-18
|
$139.11
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$100.04
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$61.43
|
|
The Home Depot
|
Spring Water
|
2023-09-26
|
$21.96
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-09-29
|
$82.48
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-10-18
|
$145.43
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-11-16
|
$128.32
|
|
First Durham Insurance & Financial Ltd.
|
Constituency Office Insurance
|
2023-11-16
|
$2,150.28
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-11-18
|
$149.11
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-11-21
|
$124.67
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2023-11-23
|
$110.83
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-11-24
|
$183.52
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-11-24
|
$48.60
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$42.04
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$228.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
PRINT ME DESIGN
|
External Printing Costs
|
2023-12-06
|
$342.50
|
|
Rogers
|
Constituency Office Internet
|
2023-12-18
|
$140.99
|
|
Rogers
|
Constituency Office Cable
|
2023-12-18
|
$55.46
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-12-18
|
$148.58
|
|
UXBRIDGE COSMOS, THE
|
Advertising
|
2023-12-20
|
$188.65
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2023-12-22
|
$440.00
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2023-12-22
|
$110.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$141.88
|
|
Jewish Standard, The
|
Advertising
|
2023-12-31
|
$95.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$150.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$24.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$254.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$24.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$24.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$10.98
|
|
Rogers
|
Constituency Office Cable
|
2024-01-18
|
$55.46
|
|
Rogers
|
Constituency Office Internet
|
2024-01-18
|
$140.99
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-01-18
|
$293.91
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-01-22
|
$87.16
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-01-30
|
$550.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$43.32
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$18.54
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$30.40
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-31
|
$7.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$375.04
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-01-31
|
$4.49
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-01-31
|
$3.98
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-02-01
|
$1,333.00
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-02-01
|
$1,055.30
|
|
A.P.I. Alarm, Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$384.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$214.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Parl Boutique
|
Gifts given as a matter of protocol
|
2024-02-06
|
$80.92
|
|
Parl Boutique
|
Gifts given as a matter of protocol
|
2024-02-06
|
$112.46
|
|
Rogers
|
Constituency Office Cable
|
2024-02-11
|
$55.46
|
|
Rogers
|
Constituency Office Internet
|
2024-02-11
|
$140.99
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$38.22
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$8.04
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-02-18
|
$142.80
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2024-02-20
|
$32.27
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-02-23
|
$130.46
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$137.94
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$67.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$57.18
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$19.39
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$55.80
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$156.25
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$27.98
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-03-01
|
$1,055.30
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-03-01
|
$1,333.00
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-03-01
|
$456.28
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$203.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.30
|
|
PRINT ME DESIGN
|
External Printing Costs
|
2024-03-05
|
$1,890.00
|
|
Loomly
|
Computer Software and Licenses
|
2024-03-10
|
$898.74
|
|
Canadian Standard
|
Office Renovations
|
2024-03-11
|
$630.00
|
|
ASIAN WORLD TODAY INC.
|
Advertising
|
2024-03-18
|
$350.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-18
|
$55.46
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-18
|
$148.99
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-03-21
|
$456.28
|
|
Home Depot
|
Spring Water
|
2024-03-21
|
$31.44
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-03-22
|
$111.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$123.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$59.23
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$69.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$46.11
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$12.44
|