|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$138.11
|
|
Canadian Network Broadcasting
|
Advertising
|
2024-09-06
|
$715.00
|
|
Village Media Inc
|
Advertising
|
2024-09-15
|
$500.00
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2024-09-19
|
$74.65
|
|
Arrow Marketing
|
Promotional Items
|
2024-09-26
|
$1,244.58
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-26
|
$4.41
|
|
Arrow Marketing
|
Promotional Items
|
2024-09-27
|
$1,424.31
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-30
|
$191.25
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$160.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$170.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$312.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$221.79
|
|
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
|
Constituency Office Internet and Cable
|
2024-10-06
|
$112.99
|
|
Ayr News Limited, The
|
Advertising
|
2024-10-07
|
$194.00
|
|
Vendo Media Inc.
|
Advertising
|
2024-10-07
|
$350.00
|
|
Village Media Inc
|
Advertising
|
2024-10-15
|
$500.00
|
|
Ayr News Limited, The
|
Advertising
|
2024-10-21
|
$194.00
|
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-10-22
|
$223.93
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$443.24
|
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2024-10-29
|
$66.54
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$160.00
|
|
Acco Oil Company Limited
|
Office Rental
|
2024-11-01
|
$3,455.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$147.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$312.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
St.George Lance, The
|
Advertising
|
2024-11-01
|
$248.00
|
|
Ayr News Limited, The
|
Advertising
|
2024-11-04
|
$300.00
|
|
Vendo Media Inc.
|
Advertising
|
2024-11-04
|
$350.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-06
|
$99.99
|
|
Savarin Springs Inc
|
Spring Water
|
2024-11-07
|
$48.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$33.90
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-11-09
|
$39.39
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$12.50
|
|
Meta
|
Advertising
|
2024-11-14
|
$211.31
|
|
Village Media Inc
|
Advertising
|
2024-11-15
|
$500.00
|
|
Acco Oil Company Limited
|
Repair of Heating, Air Conditioning Equipment
|
2024-11-19
|
$72.27
|
|
Walmart
|
Photographic Equipment
|
2024-11-19
|
$22.93
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2024-11-21
|
$123.16
|
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-11-21
|
$193.33
|
|
Hopkins, Tristan
|
Communications Officer
|
2024-11-23
|
$1,000.00
|
|
Hopkins, Tristan
|
Communications Officer
|
2024-11-25
|
$1,000.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-28
|
$163.42
|
|
Arrow Marketing
|
Promotional Items
|
2024-11-29
|
$829.48
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$160.00
|
|
Acco Oil Company Limited
|
Office Rental
|
2024-12-01
|
$3,455.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$165.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$312.00
|
|
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
|
$48.09
|
|
Vendo Media Inc.
|
Advertising
|
2024-12-02
|
$350.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-13
|
$374.50
|
|
Walsh/Village Media Inc.
|
Advertising
|
2024-12-15
|
$500.00
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-12-16
|
$21.99
|
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-12-19
|
$154.17
|
|
Acco Oil Company Limited
|
Office Rental
|
2025-01-01
|
$3,455.30
|