|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($504.91)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($312.00)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-01-09
|
($5.80)
|
|
Marina Howlett
|
Office Supplies, Stationery and Accessories
|
2023-08-26
|
$47.89
|
|
THE REGIONAL MUNICIPALITY OF WATERLOO
|
Protection and Alarm Monitoring
|
2023-09-01
|
$600.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-09-05
|
$494.50
|
|
ST. GEORGE LANCE, THE
|
Advertising
|
2023-09-11
|
$152.00
|
|
Energy + Inc.
|
Public Utilities
|
2023-09-21
|
$170.86
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-09-22
|
$33.64
|
|
Gillian Livingston
|
Video Communication, Broadcasting Equipment and Televisions
|
2023-09-25
|
$25.00
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2023-09-28
|
$56.23
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-09-28
|
$34.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$129.89
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2023-09-29
|
$13,032.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$5.15
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2023-10-01
|
$194.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$124.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$128.00
|
|
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
|
|
Savarin Springs Inc
|
Spring Water
|
2023-10-03
|
$24.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-10-06
|
$43.59
|
|
Rogers
|
Constituency Office Internet
|
2023-10-06
|
$99.99
|
|
Village Media Inc
|
Advertising
|
2023-10-15
|
$500.00
|
|
Energy + Inc.
|
Constituency Office Insurance
|
2023-10-20
|
$174.66
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2023-10-20
|
$1,684.80
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-10-20
|
$36.98
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2023-10-23
|
$194.00
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$10.42
|
|
Vendo Media Inc.
|
Advertising
|
2023-10-23
|
$800.00
|
|
No Frills
|
Gifts given as a matter of protocol
|
2023-10-24
|
$127.89
|
|
K&Y Business Solutions inc.
|
Signage
|
2023-10-25
|
$250.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2023-10-25
|
$59.95
|
|
ACCO OIL COMPANY LIMITED
|
Repair of Office Equipment
|
2023-10-26
|
$418.26
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-10-27
|
$79.26
|
|
Savarin Springs Inc
|
Spring Water
|
2023-10-30
|
$24.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-10-31
|
$36.38
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-10-31
|
$46.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$2,552.78
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2023-11-01
|
$2,880.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$210.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$312.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2023-11-06
|
$300.00
|
|
Arrow Marketing
|
Promotional Items
|
2023-11-15
|
$1,020.00
|
|
Arrow Marketing
|
Professional Communication Services
|
2023-11-15
|
$29.00
|
|
Arrow Marketing
|
Postage, Parcel Post and Courier Services
|
2023-11-15
|
$59.35
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-11-15
|
$4.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-11-15
|
$33.00
|
|
Village Media Inc
|
Advertising
|
2023-11-15
|
$500.00
|
|
Arrow Marketing
|
Postage, Parcel Post and Courier Services
|
2023-11-16
|
$208.40
|
|
Arrow Marketing
|
Promotional Items
|
2023-11-16
|
$1,500.00
|
|
Arrow Marketing
|
Professional Communication Services
|
2023-11-16
|
$79.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-11-17
|
$262.25
|
|
ACCO OIL COMPANY LIMITED
|
Repair of Heating, Air-conditioning and Refrigeration Equipment
|
2023-11-21
|
$71.54
|
|
Energy + Inc.
|
Public Utilities
|
2023-11-21
|
$162.06
|
|
OPPA Publication
|
Advertising
|
2023-11-21
|
$300.00
|
|
Rogers
|
Data Communication Services (Charges for all leased non-voice telecommunications services)
|
2023-11-21
|
$99.99
|
|
ST. GEORGE LANCE, THE
|
Advertising
|
2023-11-21
|
$237.00
|
|
Arrow Marketing
|
Promotional Items
|
2023-11-22
|
$1,088.84
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-23
|
$236.78
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2023-11-23
|
$51.08
|
|
Marina Howlett
|
Office Supplies, Stationery and Accessories
|
2023-11-25
|
$19.20
|
|
Arrow Marketing
|
Promotional Items
|
2023-11-27
|
$1,932.23
|
|
Marina Howlett
|
Office Supplies, Stationery and Accessories
|
2023-11-27
|
$136.48
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-11-28
|
$174.99
|
|
Savarin Springs Inc
|
Spring Water
|
2023-11-28
|
$24.00
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2023-12-01
|
$3,455.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$312.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$564.58
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$709.60
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
PUROLATOR INC.
|
Postage and Parcel Post
|
2023-12-04
|
$43.75
|
|
Rogers
|
Constituency Office Internet
|
2023-12-06
|
$99.99
|
|
Krajewski Gallery
|
Advertising
|
2023-12-12
|
$500.00
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2024-01-01
|
$3,455.30
|