|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-03-27
|
$86.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$238.79
|
|
TORONTO COMMUNITY HOUSING CORP.
|
Office Rental
|
2024-04-01
|
$3,602.07
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-04
|
$323.91
|
|
Toronto Division Copiers Limited
|
Photocopier Rental and Related Costs
|
2024-04-04
|
$84.46
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-04-04
|
$134.58
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-04-04
|
$122.85
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-04-04
|
$117.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-04-22
|
$647.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$93.48
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$725.04
|
|
TORONTO COMMUNITY HOUSING CORP.
|
Office Rental
|
2024-05-01
|
$3,602.07
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-05-02
|
$99.58
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-05-02
|
$107.32
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-05-02
|
$124.97
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-04
|
$323.91
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$10.22
|
|
TORONTO COMMUNITY HOUSING CORP.
|
Office Rental
|
2024-06-01
|
$3,602.07
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-04
|
$256.12
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-06-05
|
$96.48
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-06-05
|
$83.02
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-06-05
|
$62.31
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$25.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$46.45
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$83.45
|
|
TORONTO COMMUNITY HOUSING CORP.
|
Office Rental
|
2024-07-01
|
$3,602.07
|