|
enbridge
|
Public Utilities
|
2024-06-10
|
$28.63
|
|
Enbridge
|
Public Utilities
|
2024-07-10
|
$29.55
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-11
|
$94.99
|
|
Enbridge
|
Public Utilities
|
2024-08-09
|
$29.05
|
|
rogers
|
Constituency Office Internet and Cable
|
2024-08-11
|
$94.67
|
|
London Hydro
|
Public Utilities
|
2024-08-27
|
$155.24
|
|
Minuteman Press
|
External Printing Costs
|
2024-08-30
|
$479.07
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$242.54
|
|
Enbridge
|
Public Utilities
|
2024-09-09
|
$29.55
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-11
|
$94.67
|
|
Action, L'
|
Advertising
|
2024-09-12
|
$265.00
|
|
Fara Trading inc.
|
Advertising
|
2024-09-24
|
$167.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$42.84
|
|
STaples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$110.27
|
|
London Hydro
|
Public Utilities
|
2024-09-27
|
$139.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$80.73
|
|
Albilad Publishing
|
Advertising
|
2024-10-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-10-01
|
$500.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-10-01
|
$254.00
|
|
Magazine Latino
|
Advertising
|
2024-10-01
|
$170.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$252.79
|
|
Lamar Companies, The
|
Advertising
|
2024-10-07
|
$1,600.00
|
|
enbridge
|
Public Utilities
|
2024-10-09
|
$27.88
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$20.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-11
|
$94.99
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-10-15
|
$338.00
|
|
Costco
|
Postage, Parcel Post and Courier Services
|
2024-10-17
|
$94.90
|
|
Fara Trading inc.
|
Advertising
|
2024-10-24
|
$167.00
|
|
Real Canadian superstore
|
Gifts given as a matter of protocol
|
2024-10-25
|
$271.84
|
|
London Hyrdo
|
Public Utilities
|
2024-10-29
|
$103.54
|
|
Albilad Publishing
|
Advertising
|
2024-11-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-11-01
|
$500.00
|
|
Judoe Inc.
|
Janitorial Services and Maintenance
|
2024-11-01
|
$254.00
|
|
Magazine Latino
|
Advertising
|
2024-11-01
|
$170.00
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental
|
2024-11-01
|
$1,875.00
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental Related Fees
|
2024-11-01
|
$1,066.44
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-11-01
|
$9.99
|
|
Lamar Companies, The
|
Advertising
|
2024-11-04
|
$1,600.00
|
|
The Flag Shop
|
Gifts given as a matter of protocol
|
2024-11-05
|
$140.05
|
|
enbridge
|
Public Utilities
|
2024-11-08
|
$76.71
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-11
|
$94.99
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-11-13
|
$135.49
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$46.00
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-11-15
|
$338.00
|
|
The Corporation of the City of London
|
Advertising
|
2024-11-15
|
$900.00
|
|
Fara Trading inc.
|
Advertising
|
2024-11-25
|
$167.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$18.00
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-11-28
|
$346.31
|
|
Albilad Publishing
|
Advertising
|
2024-12-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-12-01
|
$500.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2024-12-01
|
$254.00
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental
|
2024-12-01
|
$1,875.00
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental Related Fees
|
2024-12-01
|
$1,066.44
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$13.36
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$14.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$69.60
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-13
|
$75.25
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental
|
2025-01-01
|
$1,968.75
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental Related Fees
|
2025-01-01
|
$1,066.44
|