|
Town of Ajax Facility Rentals
|
Public Meeting Room Rentals
|
2023-10-05
|
$164.15
|
|
Rogers
|
Constituency Office Internet
|
2023-11-02
|
$89.99
|
|
Town of Ajax Facility Booking
|
Equipment Rental
|
2023-11-03
|
$20.00
|
|
Town of Ajax Facility Rentals
|
Public Meeting Room Rentals
|
2023-11-03
|
$77.85
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-11-06
|
$64.99
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-11-14
|
$79.65
|
|
Town of Ajax Facility Booking
|
Public Meeting Room Rentals
|
2023-11-16
|
$169.30
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-11-22
|
$79.65
|
|
Rogers
|
Constituency Office Internet
|
2023-12-02
|
$89.99
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-12-14
|
$28.48
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-12-14
|
$79.65
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$19.99
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2023-12-16
|
$49.97
|
|
University of Toronto School of Continuing Studies
|
Professional Development and Training for Members' Employees
|
2023-12-18
|
$1,795.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-12-20
|
$79.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$116.27
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$0.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$535.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$148.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$148.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$836.72
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Rogers
|
Constituency Office Internet
|
2024-01-02
|
$89.99
|
|
University of Toronto School of Continuing Studies
|
Professional Development and Training for Members' Employees
|
2024-01-02
|
$1,795.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$934.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$148.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-01-03
|
$79.65
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$25.05
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$7.71
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$16.83
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.59
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$24.17
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$7.30
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-01-25
|
$79.65
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-29
|
$377.57
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$25.38
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-31
|
$211.81
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2024-02-01
|
$1,095.00
|
|
1363669 ONTARIO INC
|
Office Rental
|
2024-02-01
|
$2,557.43
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-02-01
|
$79.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-02-02
|
$87.59
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$10.19
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$10.23
|
|
Town of Ajax
|
Public Meeting Room Rentals
|
2024-02-14
|
$188.42
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-02-15
|
$79.65
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$35.35
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.66
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$6.72
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$6.80
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-26
|
$377.58
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-02-29
|
$79.65
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2024-03-01
|
$1,095.00
|
|
1363669 ONTARIO INC
|
Office Rental
|
2024-03-01
|
$2,557.43
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-02
|
$89.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-06
|
$71.98
|
|
Blinds to Go
|
Office Renovations
|
2024-03-11
|
$437.16
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-12
|
$56.38
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-03-14
|
$79.65
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$22.39
|
|
Best Buy
|
Computer Equipment
|
2024-03-21
|
$139.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$63.91
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-03-26
|
$79.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$1.12
|
|
1363669 ONTARIO INC
|
Office Renovations
|
2024-03-28
|
$7,172.20
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$7.48
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-03-31
|
$149.94
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$8.10
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-02
|
$360.65
|