|
Pride London Festival
|
Advertising
|
2023-05-26
|
$350.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Canadian Tire
|
Appliances
|
2023-08-28
|
$350.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Villager Publications
|
Advertising
|
2023-10-20
|
$160.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2023-11-06
|
$1,600.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2023-11-06
|
$660.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$267.79
|
|
Action, L'
|
Advertising
|
2023-12-14
|
$250.00
|
|
MAGAZINE LATINO
|
Advertising
|
2023-12-20
|
$170.00
|
|
FARA TRADING INC.
|
Advertising
|
2023-12-23
|
$162.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$165.22
|
|
Cintas
|
Janitorial Services and Maintenance
|
2023-12-31
|
$363.32
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$79.34
|
|
ALBILAD PUBLISHING
|
Advertising
|
2024-01-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-01-01
|
$500.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-01-01
|
$246.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-01-01
|
$1,600.00
|
|
MAGAZINE LATINO
|
Advertising
|
2024-01-01
|
$170.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$285.79
|
|
London Hydro
|
Public Utilities
|
2024-01-02
|
$105.57
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$8.57
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$8.50
|
|
Enbridge
|
Public Utilities
|
2024-01-10
|
$202.29
|
|
Economical insurance
|
Constituency Office Insurance
|
2024-01-11
|
$1,338.00
|
|
Rogers
|
Constituency Office Internet
|
2024-01-11
|
$94.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-15
|
$271.45
|
|
L.A.C.A. (london Afrocentric Arts Association
|
Advertising
|
2024-01-18
|
$200.00
|
|
FARA TRADING INC.
|
Advertising
|
2024-01-23
|
$162.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-01-25
|
$95.89
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-01-29
|
$1,600.00
|
|
London Hydro
|
Public Utilities
|
2024-01-30
|
$107.83
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$69.90
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-01-31
|
$11.22
|
|
ALBILAD PUBLISHING
|
Advertising
|
2024-02-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-02-01
|
$500.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-02-01
|
$254.00
|
|
MAGAZINE LATINO
|
Advertising
|
2024-02-01
|
$170.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-02-01
|
$1,875.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-02-01
|
$1,066.44
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$390.54
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$8.27
|
|
Enbridge
|
Public Utilities
|
2024-02-08
|
$230.69
|
|
Rogers
|
Constituency Office Internet
|
2024-02-11
|
$94.99
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-02-14
|
$359.92
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-02-15
|
$338.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$36.67
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$11.04
|
|
Chinese Canadian National Council (London Chapter)
|
Advertising
|
2024-02-17
|
$400.00
|
|
FARA TRADING INC.
|
Advertising
|
2024-02-19
|
$167.00
|
|
Universal Promotions
|
Promotional Items
|
2024-02-20
|
$2,112.50
|
|
Universal Promotions
|
Postage, Parcel Post and Courier Services
|
2024-02-20
|
$45.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-02-23
|
$95.89
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-02-26
|
$1,600.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-02-26
|
$675.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-02-26
|
$980.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-02-27
|
$675.00
|
|
London hyrdo
|
Public Utilities
|
2024-02-28
|
$115.52
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$30.22
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$158.84
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$176.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$611.57
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$45.55
|
|
A-Omega
|
Advertising
|
2024-03-01
|
$250.00
|
|
ALBILAD PUBLISHING
|
Advertising
|
2024-03-01
|
$200.00
|
|
Culligan Water / Culligan of Canada ULC
|
Spring Water
|
2024-03-01
|
$91.50
|
|
Greater London International Airport Authority
|
Advertising
|
2024-03-01
|
$500.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-03-01
|
$254.00
|
|
MAGAZINE LATINO
|
Advertising
|
2024-03-01
|
$170.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-03-01
|
$1,066.44
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-03-01
|
$1,875.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$1,176.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-03-01
|
$980.40
|
|
The Corporation of the City of London
|
Advertising
|
2024-03-01
|
$900.00
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-03-05
|
$47.96
|
|
Universal Promotions
|
Promotional Items
|
2024-03-05
|
$779.00
|
|
Action, L'
|
Advertising
|
2024-03-07
|
$265.00
|
|
Enbridge
|
Public Utilities
|
2024-03-08
|
$252.70
|
|
Rogers
|
Constituency Office Internet
|
2024-03-11
|
$94.99
|
|
FARA TRADING INC.
|
Advertising
|
2024-03-12
|
$325.00
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-03-15
|
$338.00
|
|
Minuteman Press
|
External Printing Costs
|
2024-03-20
|
$536.27
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$10.58
|
|
FARA TRADING INC.
|
Advertising
|
2024-03-24
|
$162.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-03-25
|
$1,600.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$82.22
|
|
London Hydro
|
Public Utilities
|
2024-03-27
|
$107.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$32.69
|
|
UNION CALLING
|
Subject Matter Expert
|
2024-03-28
|
$1,113.75
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-03-31
|
$127.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$500.64
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-03-31
|
$58.52
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|