|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$19.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$212.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$18.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-08
|
$140.00
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-04-01
|
$3,450.00
|
|
Conys Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-04-01
|
$150.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-02
|
$101.70
|
|
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)
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$222.59
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment
|
2024-04-12
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-13
|
$322.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-13
|
$86.23
|
|
Conys Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-04-13
|
$150.00
|
|
Contrast Window Cleaning Incorporated
|
Janitorial Services and Maintenance
|
2024-04-15
|
$71.28
|
|
Protection Plus Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-04-18
|
$1,245.00
|
|
Enbridge
|
Public Utilities
|
2024-04-24
|
$174.46
|
|
Conys Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-04-27
|
$150.00
|
|
Toronto Hydro
|
Public Utilities
|
2024-04-29
|
$90.10
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$45.46
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$100.97
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-05-01
|
$3,450.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Greek Press
|
Advertising
|
2024-05-02
|
$150.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Conys Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-05-12
|
$150.00
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-06-01
|
$3,450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$65.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$513.13
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$222.95
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$24.16
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-07-01
|
$3,450.00
|