|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-09
|
$139.88
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-17
|
$69.94
|
|
TORONTO STAR NEWSPAPER LIMITED
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-26
|
$96.00
|
|
Vlemmix Holdings Inc. / Speedpro
|
Professional Communication Services
|
2024-09-27
|
$3,280.00
|
|
Libro
|
Banking Fees and Cheque orders
|
2024-09-30
|
$5.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$227.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$193.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$96.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Lamar
|
Advertising
|
2024-10-01
|
$6,600.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$25.50
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-08
|
$184.43
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-10-08
|
$201.80
|
|
Enbridge
|
Public Utilities
|
2024-10-08
|
$20.35
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-10-08
|
$240.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-09
|
$60.39
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-15
|
$69.94
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-15
|
$69.94
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-15
|
$69.94
|
|
Intuit
|
Computer Software and Licenses
|
2024-10-18
|
$54.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-10-22
|
$201.80
|
|
London Sports Council
|
Advertising
|
2024-10-22
|
$200.00
|
|
London Hydro
|
Public Utilities
|
2024-10-23
|
$157.67
|
|
Vlemmix Holdings
|
Professional Communication Services
|
2024-10-23
|
$75.00
|
|
Independent Grocer
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$13.32
|
|
Sterling Marking Products
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$56.45
|
|
Deluxe
|
External Printing Costs
|
2024-10-25
|
$739.99
|
|
Deluxe
|
Postage, Parcel Post and Courier Services
|
2024-10-25
|
$65.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-10-29
|
$240.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$45.60
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$5.00
|
|
Meta
|
Advertising
|
2024-10-31
|
$185.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$187.90
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$283.85
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-11-01
|
$2,650.00
|
|
Stericycle
|
Shredding
|
2024-11-03
|
$120.42
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-11-05
|
$201.80
|
|
The Water Store
|
Spring Water
|
2024-11-06
|
$30.50
|
|
Enbridge
|
Public Utilities
|
2024-11-07
|
$114.47
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-07
|
$79.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-09
|
$60.39
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-12
|
$69.94
|
|
META
|
Advertising
|
2024-11-14
|
$188.00
|
|
The Corporation of the City of London
|
Advertising
|
2024-11-15
|
$2,900.00
|
|
Intuit
|
Computer Software and Licenses
|
2024-11-18
|
$54.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-11-19
|
$201.80
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$8.10
|
|
Vlemmix Holding Inc. / Speedpro
|
Professional Communication Services
|
2024-11-20
|
$75.00
|
|
London Hydro
|
Public Utilities
|
2024-11-21
|
$176.47
|
|
London Hydro
|
Public Utilities
|
2024-11-21
|
$176.47
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-22
|
$17.50
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-22
|
$71.50
|
|
META
|
Advertising
|
2024-11-26
|
$28.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$180.83
|
|
META
|
Advertising
|
2024-12-01
|
$64.33
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-12-01
|
$2,650.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$8.10
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-12-03
|
$201.80
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-12-03
|
$201.80
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-12-03
|
$201.80
|
|
META
|
Advertising
|
2024-12-03
|
$64.00
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$10.80
|
|
META
|
Advertising
|
2024-12-05
|
$42.70
|
|
Enbridge
|
Public Utilities
|
2024-12-06
|
$203.95
|
|
Enbridge
|
Public Utilities
|
2024-12-06
|
$203.95
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-09
|
$60.39
|
|
Intuit
|
Computer Software and Licenses
|
2024-12-18
|
$54.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-12-19
|
$16.38
|
|
Toronto Star Newspaper Limited
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-19
|
$57.60
|
|
Amazon
|
Appliances
|
2024-12-29
|
$111.99
|
|
Richmond Block London Corporation
|
Office Rental
|
2025-01-01
|
$2,650.00
|