|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$96.00
|
|
TOWN OF WASAGA BEACH - PARKS AND FACILITIES
|
Advertising
|
2024-03-21
|
$731.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-03-28
|
$113.00
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2024-04-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-04-01
|
$2,025.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-04-01
|
$249.76
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-04-01
|
$94.43
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$46.75
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-04-01
|
$416.67
|
|
What s Up Media
|
Advertising
|
2024-04-01
|
$120.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-04-02
|
$131.25
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-04-03
|
$32.14
|
|
Water Depot
|
Spring Water
|
2024-04-03
|
$9.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-04-07
|
$397.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$603.94
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-04-08
|
$4.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-04-08
|
$26.42
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-04-09
|
$125.00
|
|
Village Media Inc
|
Advertising
|
2024-04-10
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-04-11
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-04-11
|
$113.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-16
|
$148.71
|
|
Postes Canada
|
Courier Services
|
2024-04-16
|
$21.68
|
|
Postes Canada
|
Courier Services
|
2024-04-16
|
$21.68
|
|
Postes Canada
|
Courier Services
|
2024-04-16
|
$21.60
|
|
Postes Canada
|
Courier Services
|
2024-04-16
|
$21.82
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-04-17
|
$32.14
|
|
CREEMORE ECHO
|
Advertising
|
2024-04-18
|
$404.80
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-04-22
|
$26.47
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-04-23
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-04-25
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-04-25
|
$113.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-04-28
|
$397.00
|
|
Corus Sales Inc
|
Advertising
|
2024-04-28
|
$672.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-04-30
|
$453.20
|
|
Corus Sales Inc
|
Advertising
|
2024-04-30
|
$495.86
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$35.10
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$119.84
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-04-30
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-30
|
$79.99
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2024-05-01
|
$2,000.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-05-01
|
$64.14
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-05-01
|
$102.55
|
|
452 Victoria Inc.
|
Office Rental
|
2024-05-01
|
$2,025.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-05-01
|
$131.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$46.75
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-05-01
|
$32.88
|
|
Walmart
|
Framing, Outside Supplier
|
2024-05-01
|
$60.00
|
|
What s Up Media
|
Advertising
|
2024-05-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-05-02
|
$95.80
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-05-06
|
$26.81
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-05-07
|
$125.00
|
|
Rogers
|
Public Utilities
|
2024-05-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-05-08
|
$4.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-05-09
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-05-09
|
$113.00
|
|
Village Media Inc
|
Advertising
|
2024-05-10
|
$500.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-05-13
|
$132.40
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-05-15
|
$32.88
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-16
|
$92.93
|
|
CREEMORE ECHO
|
Advertising
|
2024-05-18
|
$607.20
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-05-21
|
$125.00
|
|
Township of Essa
|
Advertising
|
2024-05-21
|
$250.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-05-21
|
$26.81
|
|
Water Depot
|
Spring Water
|
2024-05-21
|
$9.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-05-23
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-05-23
|
$113.00
|
|
TM Branding
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$32.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-05-26
|
$672.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-27
|
$611.39
|
|
Flowers by Lady Di
|
Gifts given as a matter of protocol
|
2024-05-29
|
$147.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-05-29
|
$32.88
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-05-30
|
$450.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-05-31
|
$131.25
|
|
Corus Sales Inc.
|
Advertising
|
2024-05-31
|
$409.87
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-05-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-31
|
$79.99
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2024-06-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-06-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$19.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$96.00
|
|
What s Up Media
|
Advertising
|
2024-06-01
|
$120.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-06-03
|
$103.37
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-06-03
|
$39.21
|
|
Madhunt Publishing
|
Advertising
|
2024-06-03
|
$1,000.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-06-03
|
$26.81
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-06-04
|
$125.00
|
|
The Creemore Echo
|
Advertising
|
2024-06-05
|
$275.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-06-06
|
$185.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$12.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$94.44
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-06-07
|
$4.00
|
|
Village Media Inc
|
Advertising
|
2024-06-10
|
$500.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-06-11
|
$397.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$21.54
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$21.60
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$21.82
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$23.37
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$21.68
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$21.54
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-06-12
|
$32.88
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-06-13
|
$113.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-17
|
$82.54
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-06-17
|
$26.81
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-06-18
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-06-20
|
$485.00
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2024-07-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-07-01
|
$2,025.00
|