|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Amazon
|
Postage, Parcel Post and Courier Services
|
2024-09-18
|
$9.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$19.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$294.75
|
|
Outedge Media Canada LP
|
Advertising
|
2024-10-28
|
$2,400.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-11-01
|
$12.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$306.00
|
|
Meta
|
Advertising
|
2024-11-07
|
$3.00
|
|
Meta
|
Advertising
|
2024-11-07
|
$3.00
|
|
Meta
|
Advertising
|
2024-11-08
|
$4.00
|
|
Meta
|
Advertising
|
2024-11-08
|
$12.00
|
|
Meta
|
Advertising
|
2024-11-08
|
$9.00
|
|
Meta
|
Advertising
|
2024-11-08
|
$6.00
|
|
Meta
|
Advertising
|
2024-11-09
|
$20.00
|
|
Meta
|
Advertising
|
2024-11-10
|
$30.00
|
|
Meta
|
Advertising
|
2024-11-11
|
$33.00
|
|
Meta
|
Advertising
|
2024-11-12
|
$37.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-11-16
|
$10.20
|
|
Meta
|
Advertising
|
2024-11-19
|
$41.00
|
|
Meta
|
Advertising
|
2024-11-23
|
$62.00
|
|
Meta
|
Advertising
|
2024-11-28
|
$93.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$226.66
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$766.35
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$300.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-12-01
|
$9.75
|
|
Meta
|
Advertising
|
2024-12-06
|
$44.00
|
|
Meta
|
Advertising
|
2024-12-07
|
$3.00
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$11.02
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2024-12-19
|
$375.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-12-24
|
$600.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-28
|
$119.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$388.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$94.14
|
|
1395047 Ontario Inc. O/A Festival Portuguese Television
|
Advertising
|
2024-12-31
|
$500.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$129.52
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-01-01
|
$280.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$310.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-01-01
|
$7.50
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-01-03
|
$36.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$21.45
|
|
Longos
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$2.49
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-10
|
$266.78
|
|
Region of Peel
|
Public Utilities
|
2025-01-10
|
$373.09
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-01-13
|
$139.74
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$287.92
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-01-26
|
$2,400.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-01-28
|
$128.89
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2025-02-01
|
$4,100.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-02-01
|
$59.69
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-02-01
|
$280.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$327.75
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-02-03
|
$36.90
|
|
CAA Insurance Company
|
Constituency Office Insurance
|
2025-02-03
|
$237.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$288.02
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-11
|
$470.66
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-02-18
|
$173.95
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-02-18
|
$32.99
|
|
Astral Media Outdoor L.P.
|
Advertising
|
2025-02-23
|
$2,400.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-02-28
|
$124.95
|
|
Applewood Shopping Plaza Ltd
|
Office Rental
|
2025-03-01
|
$4,100.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-03-01
|
$280.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$252.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-03-01
|
$16.50
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-03-03
|
$36.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$12.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$59.98
|
|
Options Mississauga Print & Office Services
|
External Printing Costs
|
2025-03-04
|
$429.95
|
|
Visions Electronics
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$36.98
|
|
Sanborg Productions Inc.
|
Photography and Video Services
|
2025-03-05
|
$500.00
|
|
Arbor Flowers
|
Gifts given as a matter of protocol
|
2025-03-07
|
$150.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-03-09
|
$29.99
|
|
Longos
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$46.56
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$286.98
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-03-12
|
$151.25
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-12
|
$272.42
|
|
1000470897 Ontario Inc.
|
Professional Communication Services
|
2025-03-13
|
$1,300.00
|
|
Options Mississauga Print & Office Services
|
External Printing Costs
|
2025-03-14
|
$131.76
|
|
Maxwell, Nick
|
Photography and Video Services
|
2025-03-18
|
$2,500.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$5.09
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$17.50
|
|
Flags Unlimited Corporation
|
Canadian Pins and Flags
|
2025-03-20
|
$2,829.47
|
|
Longo's
|
Spring Water
|
2025-03-20
|
$3.99
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$70.41
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-03-28
|
$124.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$140.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$7.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$788.52
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-04-10
|
$142.30
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-04-10
|
$504.33
|
|
Region of Peel
|
Public Utilities
|
2025-04-10
|
$101.13
|