|
Homin Ukrainy
|
Advertising
|
2024-01-08
|
$24.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-03-18
|
$144.38
|
|
Home Depot
|
Spring Water
|
2024-03-21
|
$31.44
|
|
Canva
|
Photography and Video Services
|
2024-04-09
|
$149.99
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-04-18
|
$143.85
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-04-22
|
$110.74
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-05-18
|
$144.59
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-05-23
|
$120.15
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$405.37
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$570.35
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$199.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$233.20
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$109.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($14.12)
|
|
Outlet Tags Canopies
|
Signage
|
2024-06-12
|
$400.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-18
|
$54.13
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-18
|
$39.45
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-06-18
|
$153.91
|
|
105.5 HITS FM
|
Advertising
|
2024-06-24
|
$350.00
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-06-24
|
$118.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$28.38
|
|
UXBRIDGE COSMOS, THE
|
Advertising
|
2024-06-29
|
$185.00
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$456.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$24.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$286.25
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$46.47
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$15.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$125.46
|
|
SignPro
|
Advertising
|
2024-07-17
|
$275.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-18
|
$59.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-18
|
$40.43
|
|
Uxbridge Cosmos, The
|
Advertising
|
2024-07-18
|
$290.00
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-07-22
|
$119.46
|
|
Meta
|
Advertising
|
2024-07-24
|
$62.35
|
|
Meta
|
Advertising
|
2024-07-24
|
$62.35
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-08-01
|
$1,333.00
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,055.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$272.00
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-08-02
|
$570.35
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$83.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$215.61
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-16
|
$0.01
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-18
|
$40.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-18
|
$59.99
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-20
|
$1,545.00
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-08-22
|
$456.28
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-08-22
|
$133.99
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-09-01
|
$1,333.00
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,055.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Zoom
|
Image/Video Communications Services
|
2024-09-09
|
$214.90
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-09-24
|
$440.00
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,055.30
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-10-01
|
$1,333.00
|