|
London Majors Baseball Corp.
|
Advertising
|
2023-05-15
|
$2,250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$73.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$81.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$96.00
|
|
Creative Outdoor
|
Advertising
|
2024-04-01
|
$580.00
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-01
|
$20.00
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-01
|
$60.00
|
|
Lamar
|
Advertising
|
2024-04-01
|
$6,600.00
|
|
Lamar
|
Professional Communication Services
|
2024-04-01
|
$2,100.00
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$9.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-04-01
|
$2,650.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$25.50
|
|
Amazon
|
Computer Equipment
|
2024-04-02
|
$30.99
|
|
Cineplex Media
|
Advertising
|
2024-04-02
|
$5,166.61
|
|
M&T Printing Group
|
External Printing Costs
|
2024-04-02
|
$36.10
|
|
Keyframe Communications
|
Banking Fees and Cheque Orders
|
2024-04-04
|
$22.50
|
|
Keyframe Communications
|
Advertising
|
2024-04-04
|
$750.00
|
|
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
|
|
Enbridge
|
Public Utilities
|
2024-04-08
|
$311.32
|
|
CIntas
|
Janitorial Services and Maintenance
|
2024-04-09
|
$188.62
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-09
|
$60.39
|
|
Ikea
|
Office Furniture and Fixtures
|
2024-04-12
|
$24.99
|
|
Ikea
|
Office Supplies, Stationery and Accessories
|
2024-04-12
|
$6.99
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-04-12
|
$214.90
|
|
Intuit
|
Computer Software and Licenses
|
2024-04-18
|
$72.00
|
|
London Hydro
|
Public Utilities
|
2024-04-22
|
$189.32
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-04-23
|
$188.62
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-23
|
$60.00
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-23
|
$60.00
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-23
|
$20.00
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-23
|
$20.00
|
|
Creative Outdoor
|
Advertising
|
2024-04-23
|
$145.00
|
|
Creative Outdoor
|
Advertising
|
2024-04-23
|
$1,160.00
|
|
Creative Outdoor
|
Professional Communication Services
|
2024-04-23
|
$20.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-23
|
$231.99
|
|
The Water Store
|
Spring Water
|
2024-04-23
|
$30.50
|
|
Cineplex Media
|
Advertising
|
2024-04-29
|
$5,166.61
|
|
Key Contact
|
Postage, Parcel Post and Courier Services
|
2024-04-30
|
$720.00
|
|
Key Contact
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$6,750.00
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$9.00
|
|
The Corporation of the City of London
|
Advertising
|
2024-04-30
|
$2,900.00
|
|
Toshiba
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$90.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Optimist Club of London-Fanshawe
|
Advertising
|
2024-05-01
|
$500.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-05-01
|
$2,650.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$25.50
|
|
Toronto Star Newspaper Limited
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$38.40
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Stericycle
|
Shredding
|
2024-05-03
|
$114.22
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-03
|
$532.96
|
|
cintas
|
Janitorial Services and Maintenance
|
2024-05-07
|
$188.62
|
|
Amazon
|
Canadian Pins and Flags
|
2024-05-08
|
$26.99
|
|
Enbridge
|
Public Utilities
|
2024-05-08
|
$129.26
|
|
Amazon
|
Canadian Pins and Flags
|
2024-05-09
|
$296.89
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-09
|
$60.39
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-05-10
|
$240.00
|
|
Amazon
|
Canadian Pins and Flags
|
2024-05-11
|
$83.97
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$46.98
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$8.10
|
|
Intuit
|
Computer Software and Licenses
|
2024-05-18
|
$80.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-05-21
|
$188.62
|
|
London Hydro
|
Public Utilities
|
2024-05-22
|
$166.08
|
|
Western Fair Sports Centre
|
Advertising
|
2024-05-22
|
$4,000.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-23
|
$231.99
|
|
Apple Masonville
|
Office Supplies, Stationery and Accessories
|
2024-05-30
|
$99.90
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$11.40
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-06-01
|
$32.99
|
|
Amazon
|
Canadian Pins and Flags
|
2024-06-01
|
$37.04
|
|
Amazon
|
Canadian Pins and Flags
|
2024-06-01
|
$37.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$97.01
|
|
Richmond Block London Corporation
|
Constituency Office Rental and Related Fees
|
2024-06-01
|
$670.79
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-06-01
|
$2,650.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-06-04
|
$188.62
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-06-05
|
$38.78
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-06-06
|
$240.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-09
|
$60.39
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.40
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.80
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.32
|
|
Richmond Block London Corporation
|
Office Rental
|
2024-07-01
|
$2,650.00
|