|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$147.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$47.00
|
|
1215362 Ontario LTD.
|
Office Rental
|
2024-04-01
|
$3,188.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$137.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.93
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
Bluffs Monitor
|
Advertising
|
2024-04-08
|
$149.00
|
|
4 OFFICE AUTOMATION LTD.
|
Photocopier Rental and Related Costs
|
2024-04-17
|
$273.95
|
|
Viktoria Inc.
|
Office Relocation
|
2024-04-22
|
$3,817.00
|
|
1730943 Ontario LTD O/A CLUB INK
|
Repair of Office Equipment
|
2024-04-27
|
$575.00
|
|
Grand & Toy
|
Office furniture and fixtures
|
2024-04-30
|
$259.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$79.60
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$113.28
|
|
1000457881 Ontario Inc
|
Janitorial Services and Maintenance
|
2024-05-01
|
$100.00
|
|
1215362 Ontario LTD.
|
Office Rental
|
2024-05-01
|
$3,438.00
|
|
Bluffs Monitor
|
Advertising
|
2024-05-01
|
$149.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$25.50
|
|
SN Solutions Ltd
|
Office Relocation
|
2024-05-01
|
$2,570.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Stericycle
|
Constituency Office Rental and Related Fees
|
2024-05-06
|
$75.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-05-13
|
$56.45
|
|
Viktoria Inc.
|
Office Relocation
|
2024-05-13
|
$1,549.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-05-16
|
$124.88
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-26
|
$189.46
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$65.08
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-27
|
$208.57
|
|
FASTRACK GRAPHICS INC.
|
Office Furniture and Fixtures
|
2024-05-29
|
$495.00
|
|
1215362 Ontario LTD.
|
Office Rental
|
2024-06-01
|
$3,438.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$95.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-06-01
|
$250.78
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$75.88
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$23.13
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$60.01
|
|
1215362 Ontario LTD.
|
Office Rental
|
2024-07-01
|
$3,438.00
|