|
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
|
$324.04
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-09-25
|
$50.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-27
|
$397.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$60.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$106.06
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
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
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$349.29
|
|
Jug City
|
Office Supplies, Stationery and Accessories
|
2024-10-03
|
$10.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$31.70
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-10-09
|
$130.70
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-10-09
|
$50.00
|
|
Rogers
|
Public Utilities
|
2024-10-14
|
$129.99
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-10-16
|
$50.00
|
|
Fraternity Hispanic Association
|
Advertising
|
2024-10-16
|
$400.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-10-23
|
$50.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-24
|
$27.55
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-25
|
$397.00
|
|
Centre for Diverse Learners
|
Advertising
|
2024-10-28
|
$150.00
|
|
Coulombe-Joyce, Vicky
|
Professional Communication Services
|
2024-10-31
|
$1,950.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$121.60
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$275.00
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$2,475.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
ACCPI
|
Advertising
|
2024-11-04
|
$200.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-11-06
|
$50.00
|
|
Workers Art and Heritage Centre Inc.
|
Advertising
|
2024-11-08
|
$250.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-11-11
|
$229.41
|
|
Northern Micro Inc.
|
Computer Equipment
|
2024-11-11
|
$44.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-11-14
|
$50.00
|
|
Rogers
|
Public Utilities
|
2024-11-14
|
$222.99
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-15
|
$319.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$13.41
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-22
|
$397.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-25
|
$56.61
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$2,750.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$17.78
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-12-04
|
$50.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-12-10
|
$322.57
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$2,750.00
|