|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$148.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$861.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$661.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$148.00
|
|
Durham District School Board
|
Public Meeting Room Rentals
|
2024-02-05
|
$123.75
|
|
Durham District School Board
|
Public Meeting Room Rentals
|
2024-03-05
|
$1,408.20
|
|
1363669 ONTARIO INC
|
Office Rental
|
2024-04-01
|
$2,557.43
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2024-04-01
|
$1,095.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-02
|
$89.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-04-02
|
$178.78
|
|
Envoy - Ajax
|
External Printing Costs
|
2024-04-04
|
$30.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-09
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-09
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-04-09
|
$269.00
|
|
Chef's Depot
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$100.87
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-11
|
$6.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-04-15
|
$79.65
|
|
Envoy - Ajax
|
External Printing Costs
|
2024-04-19
|
$80.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-04-26
|
$79.65
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2024-05-01
|
$1,095.00
|
|
1363669 ONTARIO INC
|
Office Rental
|
2024-05-01
|
$2,557.43
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$130.57
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$8.44
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$19.46
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$12.25
|
|
1363669 ONTARIO INC
|
Office Rental
|
2024-06-01
|
$2,557.43
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2024-06-01
|
$1,095.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-06-01
|
$0.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$896.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$148.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$26.79
|
|
1363669 ONTARIO INC
|
Office Rental
|
2024-07-01
|
$2,557.43
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2024-07-01
|
$1,095.00
|