Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$41.94
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-10
|
$37.61
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-10
|
$33.44
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$35.35
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$105.76
|
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
|
Port Dalhousie Conservancy Inc.
|
Advertising
|
2024-09-22
|
$304.50
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$96.83
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$45.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$224.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
Cogeco Inc.
|
Constituency Office Internet and Cable
|
2024-10-08
|
$222.83
|
Enbridge Gas
|
Public Utilities
|
2024-10-16
|
$83.70
|
Alectra Utilities
|
Public Utilities
|
2024-10-22
|
$169.48
|
Burtnik Printing Inc.
|
Advertising
|
2024-10-28
|
$225.00
|
Merritton Matters
|
Advertising
|
2024-10-30
|
$175.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$224.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$125.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
Option Properties (Canada) Inc.
|
Office Rental
|
2024-11-01
|
$1,807.00
|
Option Properties (Canada) Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,272.43
|
Standard, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-05
|
$365.04
|
Cogeco Inc.
|
Constituency Office Internet and Cable
|
2024-11-08
|
$219.95
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$106.89
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$35.36
|
Enbridge Gas
|
Public Utilities
|
2024-11-15
|
$175.40
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$15.90
|
180 Marketing
|
Signage
|
2024-11-19
|
$895.00
|
Alectra Utilities
|
Public Utilities
|
2024-11-21
|
$171.04
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$13.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$224.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
Option Properties (Canada) Inc.
|
Office Rental
|
2024-12-01
|
$1,882.29
|
Option Properties (Canada) Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,272.43
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$11.35
|
Cogeco Inc.
|
Constituency Office Internet and Cable
|
2024-12-08
|
$222.83
|
Altomedia Inc
|
Advertising
|
2024-12-09
|
$312.50
|
Port Dalhousie Conservancy Inc.
|
Advertising
|
2024-12-15
|
$350.00
|
Option Properties (Canada) Inc.
|
Office Rental
|
2025-01-01
|
$1,882.29
|
Option Properties (Canada) Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,272.43
|