|
Craig Kielburger Secondary School
|
Advertising
|
2023-11-02
|
$500.00
|
|
Council of Nigerian Professionals Inc.
|
Advertising
|
2023-11-23
|
$700.00
|
|
NoFrills
|
Gifts given as a matter of protocol
|
2023-11-27
|
$41.94
|
|
Canva Pty Ltd
|
Professional Communication Services
|
2023-12-03
|
$14.77
|
|
Bell Canada
|
Constituency Office Internet
|
2023-12-04
|
$89.00
|
|
Intact Insurance
|
Constituency Office Insurance
|
2023-12-06
|
$1,694.52
|
|
DOC creative inc. o/a BANG! creative
|
Professional Communication Services
|
2023-12-12
|
$4,800.00
|
|
Squarespace Ireland
|
Web Site Hosting/Domain Name
|
2023-12-15
|
$29.00
|
|
Santa Claus Parade Committee
|
Advertising
|
2023-12-17
|
$500.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-18
|
$110.57
|
|
Intact Insurance
|
Constituency Office Insurance
|
2023-12-20
|
$50.33
|
|
Sparkling Green Cleaning Services
|
Janitorial Services and Maintenance
|
2023-12-21
|
$660.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$17.94
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-31
|
$436.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$5.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$290.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$290.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$290.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$26.00
|
|
Canva
|
Professional Communication Services
|
2024-01-03
|
$14.77
|
|
Bell Canada
|
Constituency Office Internet
|
2024-01-04
|
$89.00
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-01-15
|
$29.00
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$10.47
|
|
WHAM
|
Advertising
|
2024-01-28
|
$600.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$379.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$45.92
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-01-31
|
$218.12
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2024-02-01
|
$3,500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.09
|
|
Canva Pty. Ltd.
|
Professional Communication Services
|
2024-02-03
|
$14.77
|
|
Bell Canada
|
Constituency Office Internet
|
2024-02-04
|
$94.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$254.52
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$10.95
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-02-15
|
$29.00
|
|
Milton Villager
|
Advertising
|
2024-02-27
|
$609.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$37.23
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$12.44
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-02-29
|
$249.28
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2024-03-01
|
$3,500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
Canva Pty. Ltd
|
Professional Communication Services
|
2024-03-03
|
$14.77
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-03-04
|
$94.00
|
|
DOC creative inc. o/a BANG! creative
|
Professional Communication Services
|
2024-03-08
|
$9,600.00
|
|
Al-Kareem Grocers
|
Gifts given as a matter of protocol
|
2024-03-13
|
$23.97
|
|
VistaPrint
|
Promotional Items
|
2024-03-13
|
$417.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-03-14
|
$167.46
|
|
Squarespace Ireland, Ltd.
|
Web Site Hosting/Domain Name
|
2024-03-15
|
$29.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-18
|
$404.11
|
|
Sparkling Green Cleaning Services
|
Janitorial Services and Maintenance
|
2024-03-22
|
$540.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$49.02
|
|
Milton Villager
|
Advertising
|
2024-03-27
|
$609.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$4.80
|
|
TOWN OF MILTON
|
Public Meeting Room Rentals
|
2024-03-27
|
$150.00
|
|
TOWN OF MILTON
|
Advertising
|
2024-03-27
|
$700.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-03-28
|
$171.95
|
|
Fully Promoted
|
Promotional Items
|
2024-03-28
|
$12,700.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-28
|
$908.59
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$21.43
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$111.17
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-03-31
|
$249.28
|