CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-02
|
$133.78
|
Cambridge Celebrates Canada Day
|
Public Meeting Room Rentals
|
2024-05-15
|
$150.00
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-15
|
$118.39
|
Village Media Inc
|
Advertising
|
2024-05-15
|
$500.00
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$54.83
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$114.59
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($2,437.08)
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$182.85
|
Velocity Mechanical Inc
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Repair of Heating, Air Conditioning Equipment
|
2024-06-06
|
$329.07
|
Vendo Media Inc.
|
Advertising
|
2024-06-17
|
$350.00
|
ST. GEORGE LANCE, THE
|
Advertising
|
2024-06-21
|
$248.00
|
AYR NEWS LIMITED, THE
|
Advertising
|
2024-06-24
|
$300.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$26.71
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$321.00
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$240.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$312.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$219.93
|
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
|
$0.83
|
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
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-05
|
$66.00
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-07-06
|
$42.10
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-06
|
$53.18
|
Marina Howlett
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$108.49
|
Canadian Network Broadcasting
|
Advertising
|
2024-07-12
|
$494.50
|
Ayr News Limited, The
|
Advertising
|
2024-07-15
|
$194.00
|
Village Media Inc
|
Advertising
|
2024-07-15
|
$500.00
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-07-18
|
$241.77
|
Spectrum - Waterloo Region`s Rainbow Community Space
|
Advertising
|
2024-07-18
|
$62.50
|
Savarin Springs Inc
|
Spring Water
|
2024-07-24
|
$48.00
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2024-07-25
|
$69.26
|
ABC Rentals
|
Equipment Rental
|
2024-07-26
|
$310.00
|
Hopkins, Tristan
|
Communications Officer
|
2024-07-29
|
$1,000.00
|
Arrow Marketing
|
Promotional Items
|
2024-07-30
|
$2,037.55
|
Marina Howlett
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$15.99
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-30
|
$340.14
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$160.00
|
Acco Oil Company Limited
|
Office Rental
|
2024-08-01
|
$3,455.30
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$312.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$241.90
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$441.31
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-06
|
$112.99
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$51.87
|
Vendo Media Inc.
|
Advertising
|
2024-08-12
|
$350.00
|
Village Media Inc
|
Advertising
|
2024-08-15
|
$500.00
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$16.36
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$162.06
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-08-20
|
$349.98
|
Arrow Marketing
|
Advertising
|
2024-08-21
|
$3,621.21
|
Coalition of Muslim Women
|
Advertising
|
2024-08-21
|
$137.50
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Advertising
|
2024-08-26
|
$124.31
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$58.12
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-08-31
|
$160.00
|
Acco Oil Company Limited
|
Office Rental
|
2024-09-01
|
$3,455.30
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$312.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$279.38
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
Ayr News Limited, The
|
Advertising
|
2024-09-03
|
$194.00
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-06
|
$112.99
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-07
|
$44.55
|
Hopkins, Tristan
|
Communications Officer
|
2024-09-08
|
$1,000.00
|
Ayr News Limited, The
|
Advertising
|
2024-09-09
|
$194.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$44.04
|
Savarin Springs Inc
|
Spring Water
|
2024-09-13
|
$48.00
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$47.99
|
Arrow Marketing
|
Promotional Items
|
2024-09-18
|
$603.35
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-09-19
|
$266.73
|
Acco Oil Company Limited
|
Office Rental
|
2024-10-01
|
$3,455.30
|