|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$66.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$234.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$39.00
|
|
Northland Chorus
|
Advertising
|
2024-02-28
|
$400.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-03-15
|
$14.52
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-03-29
|
$7.26
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-04-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-04-05
|
$398.00
|
|
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
|
($1.05)
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-06
|
$172.46
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-06
|
$644.10
|
|
Postmedia Network Inc.
|
Advertising
|
2024-04-06
|
$297.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-08
|
$264.95
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-04-13
|
$31.32
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-04-17
|
$187.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-04-20
|
$7.83
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-04-27
|
$32.78
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-04-30
|
$195.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$390.14
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-05-01
|
$2,104.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-05-02
|
$187.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-08
|
$264.95
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-05-11
|
$7.83
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-05-18
|
$23.92
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-05-25
|
$15.66
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-05-31
|
$195.00
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2024-05-31
|
$69.38
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-06-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$304.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$226.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-06-01
|
$25.55
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$55.10
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-06-08
|
$17.69
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.97
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-07-01
|
$2,104.00
|