|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$69.94
|
|
Richmond Block London Corporation
|
Constituency Office Rental and Related Fees
|
2024-04-11
|
$495.00
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-12
|
$69.94
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-10
|
$398.00
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-10
|
$69.94
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-11
|
$172.46
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-11
|
$792.10
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$21.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$257.21
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Enbridge
|
Public Utilities
|
2024-06-07
|
$42.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-07
|
$79.99
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-17
|
$69.94
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-06-18
|
$188.62
|
|
Intuit
|
Computer Software and Licenses
|
2024-06-18
|
$80.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-20
|
$1.49
|
|
London Hydro
|
Constituency Office Insurance
|
2024-06-20
|
$180.92
|
|
Valu-Mart
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$13.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$6.24
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$237.68
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Lamar
|
Advertising
|
2024-07-01
|
$8,800.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-07-02
|
$188.62
|
|
Stericycle
|
Shredding
|
2024-07-03
|
$263.20
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-07-05
|
$1,101.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-07
|
$79.99
|
|
Enbridge
|
Public Utilities
|
2024-07-09
|
$28.35
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-09
|
$60.39
|
|
London Majors Baseball Corp.
|
Advertising
|
2024-07-15
|
$2,250.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-07-16
|
$188.62
|
|
Hellenic Community Centre of London
|
Advertising
|
2024-07-16
|
$300.00
|
|
Intuit
|
Computer Software and Licenses
|
2024-07-18
|
$80.00
|
|
London Hydro
|
Public Utilities
|
2024-07-22
|
$257.78
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-07-30
|
$188.62
|
|
Key Contact
|
External Printing Costs
|
2024-07-30
|
$667.50
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$2.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$329.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-08-01
|
$5.80
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-08-01
|
$2,650.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$263.50
|
|
The Corporation of the City of London
|
Advertising
|
2024-08-01
|
$2,900.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-08-07
|
$600.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-07
|
$79.99
|
|
Enbridge
|
Public Utilities
|
2024-08-08
|
$30.62
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-09
|
$60.39
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-08-13
|
$188.62
|
|
Intuit
|
Computer Software and Licenses
|
2024-08-18
|
$80.00
|
|
Lamar
|
Advertising
|
2024-08-19
|
$6,600.00
|
|
London Hydro
|
Public Utilities
|
2024-08-22
|
$259.03
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-08-27
|
$188.62
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$41.70
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$16.71
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$30.40
|
|
JetHost Pro
|
Web Site Hosting/Domain Name
|
2024-08-31
|
$39.55
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$137.77
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-09-01
|
$0.10
|
|
LK Promotion and Advertising
|
Advertising
|
2024-09-01
|
$6,000.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-09-01
|
$2,650.00
|
|
Stericycle
|
Shredding
|
2024-09-03
|
$122.66
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-07
|
$79.99
|
|
Enbridge
|
Public Utilities
|
2024-09-09
|
$30.62
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-09-09
|
$240.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-09
|
$60.39
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-09-10
|
$188.62
|
|
Intuit
|
Computer Software and Licenses
|
2024-09-18
|
$54.00
|
|
London Hydro
|
Public Utilities
|
2024-09-20
|
$247.23
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-09-24
|
$188.62
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-10-01
|
$2,650.00
|