|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-06-03
|
$0.80
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-07-19
|
$252.74
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-09-08
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-09-09
|
$93.73
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-09-10
|
$396.05
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-09-13
|
$661.84
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$1.69
|
|
Sparkling Green Cleaning Services
|
Janitorial Services and Maintenance
|
2025-09-30
|
$540.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$55.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$310.00
|
|
DOC creative inc. o/a BANG! creative
|
Consultants, Experts, and Training instructors
|
2025-10-01
|
$4,800.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-10-01
|
$376.32
|
|
Canva Pty. Ltd.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-10-03
|
$15.17
|
|
Bell Canada
|
Internet and Cable
|
2025-10-04
|
$99.89
|
|
Squarespace Ireland Limited
|
Website Hosting/Domain Name
|
2025-10-15
|
$33.30
|
|
Branded Matter
|
Promotional Items
|
2025-10-16
|
$1,772.41
|
|
Amazon.com.ca ULC
|
Promotional Items
|
2025-10-21
|
$191.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$290.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$22.00
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2025-11-01
|
$3,500.00
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2025-11-01
|
$3,500.00
|
|
Bell Canada
|
Internet and Cable
|
2025-11-04
|
$99.89
|
|
Canva Pty. Ltd.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-11-04
|
$15.17
|
|
Milton District Hospital Foundation
|
Third Party Advertisement
|
2025-11-08
|
$600.00
|
|
Squarespace Ireland Limited
|
Website Hosting/Domain Name
|
2025-11-15
|
$33.30
|
|
DOC creative inc. o/a BANG! creative
|
Consultants, Experts, and Training instructors
|
2025-11-25
|
$4,800.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$83.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$290.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$18.00
|
|
Canva Pty. Ltd.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-12-03
|
$15.17
|
|
Bell Canada
|
Internet and Cable
|
2025-12-04
|
$99.89
|
|
Minuteman Press
|
Signage
|
2025-12-05
|
$188.51
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-12-06
|
$108.10
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-12-08
|
$404.92
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-12-08
|
$2,480.20
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-12-08
|
$936.00
|
|
Squarespace Ireland Limited
|
Website Hosting/Domain Name
|
2025-12-15
|
$45.86
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2026-01-01
|
$3,500.00
|