|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$258.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$318.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$318.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$753.65
|
|
CANADA TIMES
|
Advertising
|
2024-02-14
|
$199.50
|
|
Branded Cities Company Canada
|
Signage
|
2024-03-15
|
$170.00
|
|
Branded Cities Company Canada
|
Advertising
|
2024-03-15
|
$1,104.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-03-25
|
$642.12
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-03-25
|
$115.00
|
|
Hydro Ottawa
|
Public Utilities
|
2024-03-28
|
$157.75
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-03-28
|
$565.00
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-04-01
|
$134.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2024-04-01
|
$2,614.66
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-04-01
|
$3,800.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-02
|
$294.68
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2024-04-04
|
$75.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.93
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-04-05
|
$2,064.87
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-04-06
|
$469.47
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-15
|
$459.97
|
|
Kalagriha school of performing arts
|
Advertising
|
2024-04-18
|
$250.00
|
|
SINIX MEDIA GROUP
|
Advertising
|
2024-04-18
|
$110.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-04-25
|
$312.98
|
|
Hydro Ottawa
|
Public Utilities
|
2024-04-26
|
$132.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$13.84
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-05-01
|
$134.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-05-01
|
$3,800.04
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2024-05-01
|
$2,614.66
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-02
|
$152.02
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-05-26
|
$312.98
|
|
Bell Canada
|
Public Utilities
|
2024-06-01
|
$436.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$318.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$153.93
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2024-06-01
|
$2,614.66
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-06-01
|
$3,800.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-03
|
$81.17
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-24
|
$461.18
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2024-07-01
|
$2,614.66
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-07-01
|
$3,800.04
|