Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
Sicilia Canta
|
Advertising
|
2024-09-04
|
$400.00
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-09-28
|
$126.12
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-29
|
$199.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$132.29
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$16.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$192.00
|
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
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-02
|
$26.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-10-06
|
$290.00
|
Regnum Communications Inc.
|
Communications Officer
|
2024-10-06
|
$4,000.00
|
Wyse Meter
|
Public Utilities
|
2024-10-10
|
$55.64
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-10-17
|
$74.99
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-10-17
|
$130.05
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-10-20
|
$290.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$119.94
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-01
|
$126.09
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$16.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$224.52
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-11-01
|
$2,830.33
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
Regnum Communications Inc.
|
Communications Officer
|
2024-11-01
|
$4,000.00
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-02
|
$73.44
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-11-03
|
$290.00
|
315 Front St W. Parking
|
Public Utilities
|
2024-11-05
|
$30.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-05
|
$71.47
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-10
|
$135.00
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$10.80
|
Ancaster Memorial Arts Centre
|
Public Meeting Room Rentals
|
2024-11-18
|
$452.00
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.36
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-20
|
$152.55
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-20
|
$286.78
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-29
|
$29.38
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$224.52
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$189.44
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-12-01
|
$2,830.33
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$7.13
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$11.31
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2024-12-10
|
$43.20
|