|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2023-11-20
|
$160.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-12-01
|
$103.61
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$192.29
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-07
|
$233.87
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-12
|
$150.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-18
|
$265.08
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2023-12-20
|
$160.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2023-12-20
|
$89.63
|
|
Orangeville Citizen
|
Advertising
|
2023-12-21
|
$2,400.00
|
|
Rogers
|
Constituency Office Internet
|
2023-12-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2023-12-25
|
$40.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$640.39
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2023-12-31
|
$600.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$10.26
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-12-31
|
$119.80
|
|
Local Radio Lab Inc.
|
Advertising
|
2023-12-31
|
$1,000.00
|
|
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
|
$1,509.93
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$251.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$201.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$187.79
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2024-01-02
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$192.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$32.00
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-01-07
|
$37.74
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$14.82
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$28.79
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$73.90
|
|
HOME HARDWARE
|
Spring Water
|
2024-01-09
|
$5.49
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-01-09
|
$26.32
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-10
|
$297.70
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2024-01-19
|
$81.71
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2024-01-20
|
$160.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-01-22
|
$164.89
|
|
Rogers
|
Constituency Office Cable
|
2024-01-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet
|
2024-01-25
|
$49.99
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$27.78
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$69.83
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$287.52
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-01-31
|
$1,000.00
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-02-01
|
$718.75
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-02-01
|
$2,012.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$157.04
|
|
ORANGEVILLE FLOWERS
|
Gifts given as a matter of protocol
|
2024-02-02
|
$162.99
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$19.09
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$26.59
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-02-08
|
$275.00
|
|
HOME HARDWARE
|
Spring Water
|
2024-02-08
|
$5.49
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2024-02-10
|
$255.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$309.71
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2024-02-15
|
$97.32
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$64.76
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$18.85
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2024-02-20
|
$160.00
|
|
HOME HARDWARE
|
Spring Water
|
2024-02-25
|
$5.49
|
|
Rogers
|
Constituency Office Internet
|
2024-02-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2024-02-25
|
$40.43
|
|
WALMART
|
Appliances
|
2024-02-25
|
$114.97
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-02-26
|
$329.78
|
|
ZEHRS MARKETS
|
Office Decor
|
2024-02-28
|
$12.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-02-29
|
$600.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$190.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$1,368.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$405.28
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$2,875.20
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$491.58
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$76.02
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-02-29
|
$1,000.00
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-03-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-03-01
|
$718.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$182.29
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2024-03-05
|
$80.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-08
|
$247.03
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-11
|
$310.08
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-12
|
$150.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2024-03-20
|
$160.00
|
|
COMPUTER MEDIA GROUP, THE
|
Other Chemical Products
|
2024-03-20
|
$142.22
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-03-20
|
$10.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2024-03-20
|
$85.66
|
|
HOME HARDWARE
|
Spring Water
|
2024-03-21
|
$5.49
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-03-21
|
$9.36
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-25
|
$49.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-25
|
$40.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$727.41
|
|
BLACKLOCK'S REPORTER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-26
|
$314.00
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-03-27
|
$1,400.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$2,576.45
|
|
Orangeville Citizen
|
Advertising
|
2024-03-28
|
$2,400.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-03-31
|
$600.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$184.64
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$14.97
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-03-31
|
$1,000.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
|
Hamdard Media Group
|
Advertising
|
2024-04-02
|
$600.00
|