|
Town of Newmarket
|
Public Meeting Room Rentals
|
2023-10-19
|
$15.00
|
|
Town of Newmarket
|
Public Meeting Room Rentals
|
2024-01-07
|
$35.63
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-01-29
|
$61.52
|
|
Canva
|
Image/Video Communications Services
|
2024-03-22
|
$16.99
|
|
Zoom Communications Inc.
|
Computer Software and Licenses
|
2024-03-25
|
$21.49
|
|
Sprout Social
|
Image/Video Communications Services
|
2024-03-27
|
$200.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$112.25
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$43.95
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$47.46
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$47.46
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$47.46
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-16
|
$12.59
|
|
Walmart
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-28
|
$8.54
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$47.46
|
|
Canva
|
Image/Video Communications Services
|
2024-09-21
|
$16.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-09-24
|
$284.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-09-25
|
$21.49
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-09-26
|
$160.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-26
|
$180.00
|
|
Sprout Social
|
Image/Video Communications Services
|
2024-09-27
|
$193.77
|
|
Village Media Inc
|
Advertising
|
2024-09-28
|
$250.00
|
|
Cedar Springs Water
|
Spring Water
|
2024-09-30
|
$9.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$143.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$2.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$47.46
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-01
|
$119.99
|
|
Rosewood Inc.
|
Web Site Hosting/Domain Name
|
2024-10-01
|
$125.00
|
|
Moore, Neil
|
Writer
|
2024-10-03
|
$512.50
|
|
Neighbour Media Inc.
|
Advertising
|
2024-10-03
|
$750.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$74.25
|
|
Amazon
|
Framing, Outside Supplier
|
2024-10-09
|
$79.96
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-10-10
|
$150.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-10-10
|
$140.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-10-11
|
$79.00
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-10-11
|
$0.90
|
|
Franklin Planner
|
Office Supplies, Stationery and Accessories
|
2024-10-12
|
$120.03
|
|
Village Media Inc
|
Advertising
|
2024-10-14
|
$750.00
|
|
Aurora Sports Hall of Fame
|
Advertising
|
2024-10-15
|
$500.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-10-17
|
$140.00
|
|
Canva
|
Image/Video Communications Services
|
2024-10-22
|
$14.77
|
|
Facebook
|
Advertising
|
2024-10-25
|
$79.10
|
|
Zoom Video Communications Inc.
|
Computer Software and Licenses
|
2024-10-25
|
$21.49
|
|
Facebook
|
Advertising
|
2024-10-26
|
$79.10
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-10-26
|
$284.00
|
|
Sprout Social
|
Image/Video Communications Services
|
2024-10-27
|
$199.64
|
|
Cedar Springs Water
|
Spring Water
|
2024-10-28
|
$80.32
|
|
Village Media Inc
|
Advertising
|
2024-10-28
|
$250.00
|
|
Cedar Springs Water
|
Spring Water
|
2024-10-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$226.66
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-31
|
$119.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$224.00
|
|
Katan Group Ltd.
|
Office Rental
|
2024-11-01
|
$3,054.59
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$47.46
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Rosewood Inc.
|
Web Site Hosting/Domain Name
|
2024-11-01
|
$125.00
|
|
Moore, Neil
|
Writer
|
2024-11-04
|
$1,212.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-04
|
$260.41
|
|
Toner Laser Cartridge (TLC)
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$45.99
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-11-05
|
$79.10
|
|
Neighbour Media Inc.
|
Advertising
|
2024-11-06
|
$750.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-11-07
|
$170.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-07
|
$52.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$14.74
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$19.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$328.53
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-11-08
|
$87.01
|
|
Town of Newmarket
|
Public Meeting Room Rentals
|
2024-11-08
|
$25.63
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-11
|
$59.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-11
|
$33.13
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-11-12
|
$96.05
|
|
Village Media Inc
|
Advertising
|
2024-11-14
|
$350.00
|
|
Village Media Inc
|
Advertising
|
2024-11-14
|
$160.00
|
|
Village Media Inc
|
Advertising
|
2024-11-14
|
$240.00
|
|
Canva
|
Image/Video Communications Services
|
2024-11-22
|
$16.99
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-11-25
|
$21.49
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-11-26
|
$284.00
|
|
Sprout Social
|
Image/Video Communications Services
|
2024-11-27
|
$217.91
|
|
Town of Newmarket
|
Public Meeting Room Rentals
|
2024-11-27
|
$17.01
|
|
Neighbour Media Inc.
|
Advertising
|
2024-11-28
|
$750.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2024-11-28
|
$250.00
|
|
Cedar Springs Water
|
Spring Water
|
2024-11-30
|
$9.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$2.00
|
|
Katan Group Ltd.
|
Office Rental
|
2024-12-01
|
$3,176.77
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$47.46
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-01
|
$119.99
|
|
Moore, Neil
|
Writer
|
2024-12-02
|
$1,187.50
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$11.11
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$36.22
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$273.11
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-12-04
|
$79.98
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$10.56
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-12-12
|
$200.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-12-19
|
$200.00
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-12-19
|
$284.00
|
|
Katan Group Ltd.
|
Office Rental
|
2025-01-01
|
$3,176.77
|