|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-09-08
|
$64.95
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-10-08
|
$64.95
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-11-08
|
$64.95
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-12-08
|
$64.95
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-01-08
|
$64.95
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-02-08
|
$64.95
|
|
Vachon, John-Marc
|
Professional Communication Services
|
2022-03-01
|
$600.00
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-03-08
|
$69.95
|
|
Mailchimp
|
Computer Software and Licences
|
2022-03-15
|
$76.27
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2022-04-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$158.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
|
Vachon, John-Marc
|
Professional Communication Services
|
2022-04-02
|
$300.00
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2022-04-04
|
$200.00
|
|
BELL CANADA
|
Monthly Phone Service
|
2022-04-04
|
$84.32
|
|
BELL CANADA
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-08
|
$69.95
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-04-08
|
$246.46
|
|
ENWIN
|
Public Utilities
|
2022-04-11
|
$180.54
|
|
ENWIN
|
Public Utilities
|
2022-04-11
|
$45.94
|
|
Town of Tecumseh
|
Office Supplies, Stationery and Accessories
|
2022-04-12
|
$33.76
|
|
Mailchimp
|
Professional Communication Services
|
2022-04-15
|
$75.17
|
|
GAZETA
|
Advertising
|
2022-04-21
|
$100.00
|
|
Bell Média Inc.
|
Advertising
|
2022-04-24
|
$1,000.00
|
|
Postmedia
|
Advertising
|
2022-04-25
|
$1,720.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$11.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$8.64
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-04-27
|
$331.89
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2022-05-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-05-01
|
$45.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$35.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2022-05-04
|
$200.00
|
|
BELL CANADA
|
Monthly Phone Service
|
2022-05-04
|
$90.19
|
|
Rotary Club of Windsor Foundation
|
Equipment Rental (non-hospitality related)
|
2022-05-06
|
$750.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-05-10
|
$58.62
|
|
ENWIN
|
Public Utilities
|
2022-05-11
|
$189.44
|
|
ENWIN
|
Public Utilities
|
2022-05-11
|
$49.06
|
|
Mailchimp
|
Professional Communication Services
|
2022-05-15
|
$77.59
|
|
Mailchimp
|
Professional Communication Services
|
2022-05-15
|
$77.59
|
|
Staples
|
Computer Equipment
|
2022-05-25
|
$69.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-05-25
|
$76.99
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2022-05-29
|
$200.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-05-29
|
$94.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$10.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
($348.35)
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2022-06-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$55.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$158.00
|
|
Royal Canadian Legion
|
Office Supplies, Stationery and Accessories
|
2022-06-01
|
$134.70
|
|
Allegra Marketing Print Mail Image 360
|
External Printing Costs
|
2022-06-02
|
$390.00
|
|
Allegra Marketing Print Mail Image 360
|
External Printing Costs
|
2022-06-02
|
$192.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-06-09
|
$113.87
|
|
ENWIN
|
Public Utilities
|
2022-06-09
|
$171.39
|
|
ENWIN
|
Public Utilities
|
2022-06-09
|
$49.06
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$52.63
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-06-20
|
$53.08
|
|
House of Commons
|
Pins and Flags
|
2022-06-27
|
$132.55
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-06-30
|
$190.94
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2022-07-01
|
$1,500.00
|