|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$367.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2023-09-01
|
$2.25
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$100.04
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$61.43
|
|
Beauty Restorations Co.
|
Janitorial Services and Maintenance
|
2023-09-27
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$68.46
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-09-30
|
$70.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-09-30
|
$25.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$38.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$328.75
|
|
Vanguard Cleaning Systems GTA West
|
Janitorial Services and Maintenance
|
2023-10-01
|
$100.00
|
|
BELL CANADA
|
Constituency Office Cable
|
2023-10-03
|
$82.70
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-10-03
|
$234.08
|
|
BILLS LOCK SERVICE
|
Office Supplies, Stationery and Accessories
|
2023-10-04
|
$38.00
|
|
Region of Peel
|
Insurance – Constituency Office
|
2023-10-04
|
$19.48
|
|
Royal Canadian Legion Branch 82
|
Public Meeting Room Rentals
|
2023-10-06
|
$200.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2023-10-11
|
$2.75
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-10-12
|
$156.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-10-13
|
$6.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-10-13
|
$77.24
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2023-10-16
|
$111.43
|
|
D11 MASONRY & STUCCO INC
|
Office Renovations
|
2023-10-19
|
$34,000.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-10-23
|
$7.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-10-23
|
$7.50
|
|
Courtesy Phcy
|
Gifts given as a matter of protocol
|
2023-10-28
|
$47.94
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-10-28
|
$28.84
|
|
Food Basics
|
Gifts given as a matter of protocol
|
2023-10-28
|
$99.70
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-10-31
|
$15.05
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2023-11-01
|
$3,900.00
|
|
Jan Pro
|
Janitorial Services and Maintenance
|
2023-11-01
|
$275.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$333.00
|
|
BELL CANADA
|
Constituency Office Cable
|
2023-11-03
|
$38.23
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-11-10
|
$214.11
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-11-14
|
$24.98
|
|
Beauty Restorations Co.
|
Janitorial Services and Maintenance
|
2023-11-22
|
$88.50
|
|
Paradies Lagardere - YYZ
|
Office Supplies, Stationery and Accessories
|
2023-11-26
|
$44.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-11-30
|
($26.99)
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2023-12-01
|
$4,000.00
|
|
Jan Pro
|
Janitorial Services and Maintenance
|
2023-12-01
|
$275.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-12-01
|
$23.99
|
|
Canva Pty. Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-02
|
$16.51
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-12-02
|
$152.29
|
|
BANQUE NATIONALE DU CANADA (CARTE ACHAT)
|
Office Supplies, Stationery and Accessories
|
2023-12-04
|
$279.60
|
|
Dollarama
|
Office Decor
|
2023-12-04
|
$17.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-04
|
$121.07
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-12-04
|
$27.96
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-07
|
$9.50
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-08
|
$250.33
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-12-12
|
$248.95
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$10.60
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2024-01-01
|
$4,000.00
|