|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$152.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$152.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
Arina Media Group Inc.
|
Advertising
|
2024-03-14
|
$250.00
|
|
111 SHEPPARD WEST INC.
|
Office Rental
|
2024-04-01
|
$3,946.02
|
|
MOLGHA INC.
|
Gifts given as a matter of protocol
|
2024-04-05
|
$120.64
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
PPE SUPPLY CANADA
|
Gifts given as a matter of protocol
|
2024-04-05
|
$250.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-05
|
$129.99
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-18
|
$3,005.00
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-04-18
|
$86.00
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-04-28
|
$400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$33.84
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$12.14
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$32.01
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$31.16
|
|
111 SHEPPARD WEST INC.
|
Office Rental
|
2024-05-01
|
$3,946.02
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Flag Store, The
|
Office Decor
|
2024-05-02
|
$29.95
|
|
Flag Store, The
|
Postage, Parcel Post and Courier Services
|
2024-05-02
|
$40.00
|
|
Flag Store, The
|
Canadian Pins and Flags
|
2024-05-02
|
$50.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-05
|
$129.99
|
|
gettyimages
|
Photography and Video Services
|
2024-05-11
|
$175.00
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-05-18
|
$53.75
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-24
|
$431.40
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-05-31
|
$400.00
|
|
111 SHEPPARD WEST INC.
|
Office Rental
|
2024-06-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$152.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$15.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$16.55
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$184.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$656.12
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$31.60
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$51.72
|
|
111 SHEPPARD WEST INC.
|
Office Rental
|
2024-07-01
|
$3,946.02
|