ZEE9 Digital Inc
|
Advertising
|
2023-05-25
|
$500.00
|
Peel Regional Police
|
Protection and Alarm Monitoring
|
2023-07-17
|
$600.00
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-09-12
|
$38.98
|
Costco
|
Spring Water
|
2023-09-12
|
$3.99
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-10-16
|
$180.64
|
Enbridge Gas Inc.
|
Public Utilities
|
2023-10-17
|
$85.90
|
BELL CANADA
|
Public Utilities
|
2023-11-05
|
$149.94
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-11-14
|
$200.97
|
Enbridge Gas Inc
|
Public Utilities
|
2023-11-14
|
$189.37
|
Jan Pro
|
Janitorial Services and Maintenance
|
2023-12-01
|
$155.51
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
The City of Mississauga
|
Public Meeting Room Rentals
|
2023-12-01
|
$117.51
|
Enbridge Gas Inc.
|
Public Utilities
|
2023-12-12
|
$274.65
|
ZR Printing & Graphics Inc.
|
External Printing Costs
|
2023-12-13
|
$450.00
|
Alectra Utilities Corp
|
Public Utilities
|
2023-12-14
|
$254.83
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-18
|
$105.65
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$75.71
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$64.06
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-01-01
|
$71.67
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$248.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$115.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
Jan Pro
|
Janitorial Services and Maintenance
|
2024-01-01
|
$180.25
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$16.79
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$77.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$248.00
|
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
|
$248.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$82.00
|
WASTE MANAGEMENT OF CANADA CORPORATION
|
Public Utilities
|
2024-01-04
|
$275.03
|
Bell
|
Public Utilities
|
2024-01-05
|
$80.77
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$42.02
|
Alectra Utilities Corporation.
|
Public Utilities
|
2024-01-15
|
$276.60
|
Enbridge
|
Public Utilities
|
2024-01-15
|
$345.27
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2024-01-19
|
$2,189.16
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-29
|
$105.89
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$92.29
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-02-01
|
$1,025.91
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-02-01
|
$71.67
|
2725312 Canada Inc.
|
Office Rental
|
2024-02-01
|
$2,638.43
|
Jan Pro
|
Janitorial Services and Maintenance
|
2024-02-01
|
$180.25
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
Bell
|
Public Utilities
|
2024-02-05
|
$80.13
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$10.19
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$71.75
|
Waste Management
|
Janitorial Services and Maintenance
|
2024-02-05
|
$136.74
|
Enbridge
|
Public Utilities
|
2024-02-12
|
$358.05
|
CITY OF MISSISSAUGA
|
Public Meeting Room Rentals
|
2024-02-13
|
$415.54
|
Alectra Utilities
|
Public Utilities
|
2024-02-14
|
$350.06
|
City of Mississuaga
|
Public Meeting Room Rentals
|
2024-02-20
|
$560.95
|
4IMPRINT, INC.
|
Promotional Items
|
2024-02-23
|
$15,537.18
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-03-01
|
$1,097.58
|
2725312 Canada Inc.
|
Office Rental
|
2024-03-01
|
$2,638.43
|
Jan Pro
|
Janitorial Services and Maintenance
|
2024-03-01
|
$180.25
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$16.79
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
Bell
|
Public Utilities
|
2024-03-05
|
$79.95
|
Waste Management of Canada Corporation
|
Public Utilities
|
2024-03-05
|
$136.93
|
ZEE9 Digital Inc
|
Advertising
|
2024-03-11
|
$500.00
|
Enbridge Gas
|
Public Utilities
|
2024-03-13
|
$313.70
|
Alectra Utilities
|
Public Utilities
|
2024-03-14
|
$336.95
|
URDU Khabarnama Inc.
|
Advertising
|
2024-03-14
|
$350.00
|
Saaz 'O Awaz Broadcasting Ltd.
|
Advertising
|
2024-03-25
|
$600.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$81.42
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-03-27
|
$22.96
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$72.21
|
ZEE9 Digital Inc
|
Advertising
|
2024-03-27
|
$500.00
|
AKHBAAR E PAKISTAN INC.
|
Advertising
|
2024-03-28
|
$300.00
|
Media Market Canada Inc.
|
Advertising
|
2024-03-28
|
$1,000.00
|
Toronto 360 TV
|
Advertising
|
2024-03-28
|
$1,500.00
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$11.04
|