|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$97.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$248.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-04
|
$0.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$248.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$69.00
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-04-01
|
$2,748.04
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-04-01
|
$180.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
Waste Management Corporation of Canada
|
Public Utilities
|
2024-04-03
|
$172.89
|
|
Bell Canada
|
Public Utilities
|
2024-04-05
|
$79.95
|
|
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)
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-04-12
|
$229.89
|
|
Alectra Utilities
|
Public Utilities
|
2024-04-15
|
$361.23
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-16
|
$156.27
|
|
ZR Printing & Graphics Inc.
|
Signage
|
2024-04-23
|
$25.00
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-05-01
|
$2,748.04
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$1,097.58
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Jan Pro
|
Janitorial Services and Maintenance
|
2024-05-01
|
$180.25
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-05-01
|
$180.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2024-05-03
|
$172.16
|
|
Bell Canada
|
Public Utilities
|
2024-05-05
|
$79.95
|
|
Alectra Utilities
|
Public Utilities
|
2024-05-14
|
$295.65
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-05-14
|
$158.86
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$60.86
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-06-01
|
$2,748.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$248.00
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-06-01
|
$180.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Bell Canada
|
Public Utilities
|
2024-06-05
|
$79.95
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2024-06-05
|
$171.12
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$38.05
|
|
Enbridge Gas
|
Public Utilities
|
2024-06-13
|
$61.30
|
|
Alectra Utilities
|
Public Utilities
|
2024-06-14
|
$293.41
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$13.55
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$10.17
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-19
|
$3,636.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-24
|
$100.21
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-07-01
|
$2,748.04
|