|
M°NEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2025-07-29
|
$45.40
|
|
M°NEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2025-08-29
|
$45.40
|
|
MP ACCOUNT
|
Banking Fees and Cheque Orders
|
2025-08-29
|
$3.53
|
|
Rentokil
|
Janitorial Services and Maintenance
|
2025-09-01
|
$59.79
|
|
Ottawa Torah Centre Chabad
|
Commercial and Social Media Advertising
|
2025-09-05
|
$223.22
|
|
HydroOttawa
|
Public Utilities
|
2025-09-19
|
$167.37
|
|
M°NEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2025-09-28
|
$45.40
|
|
MP ACCOUNT
|
Banking Fees and Cheque Orders
|
2025-09-29
|
$3.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
($220.01)
|
|
Grand & Toy
|
Office Equipment
|
2025-09-30
|
$56.85
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$8.00
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2025-10-01
|
$59.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$250.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$3.60
|
|
Tenebris Inc.
|
Consultants, Experts, and Training instructors
|
2025-10-06
|
$1,430.00
|
|
Vistas Non-Profit Newspaper Inc.
|
Commercial and Social Media Advertising
|
2025-10-06
|
$277.47
|
|
CINTAS CANADA LIMITED
|
Janitorial Services and Maintenance
|
2025-10-08
|
$183.58
|
|
RIVERVIEW PARK REVIEW
|
Commercial and Social Media Advertising
|
2025-10-08
|
$500.00
|
|
Rogers
|
Internet and Cable
|
2025-10-08
|
$131.15
|
|
Primo Water
|
Spring Water
|
2025-10-09
|
$52.42
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-10-14
|
$87.06
|
|
COSTCO WHOLESALE
|
Office Supplies, Stationery and Accessories
|
2025-10-16
|
$41.85
|
|
COSTCO WHOLESALE
|
Office Equipment
|
2025-10-16
|
$242.13
|
|
HydroOttawa
|
Public Utilities
|
2025-10-21
|
$161.47
|
|
J.C. Robinson & Sons Ltd.
|
Janitorial Services and Maintenance
|
2025-10-27
|
$150.34
|
|
M°NEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2025-10-28
|
$45.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$32.00
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2025-11-01
|
$59.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$238.79
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2025-11-01
|
$78.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$4.50
|
|
Uday Chadha Medecine Professional
|
Office Rental
|
2025-11-01
|
$2,925.31
|
|
Uday Chadha Medecine Professional
|
Office Rental
|
2025-11-01
|
$2,925.31
|
|
Uday Chadha Medecine Professional
|
Office Rental Related Fees
|
2025-11-01
|
$1,275.54
|
|
Uday Chadha Medecine Professional
|
Office Rental Related Fees
|
2025-11-01
|
$1,275.54
|
|
COSTCO WHOLESALE
|
Office Supplies, Stationery and Accessories
|
2025-11-03
|
$65.56
|
|
Vistas Non-Profit Newspaper Inc.
|
Commercial and Social Media Advertising
|
2025-11-03
|
$275.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$9.69
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$9.52
|
|
ROGERS
|
Internet and Cable
|
2025-11-08
|
$131.15
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-11-12
|
$115.42
|
|
CINTAS CANADA LIMITED
|
Janitorial Services and Maintenance
|
2025-11-19
|
$183.58
|
|
HydroOttawa
|
Public Utilities
|
2025-11-21
|
$226.79
|
|
M°NEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2025-11-28
|
$45.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$2,640.19
|
|
Grand & Toy
|
Office Equipment
|
2025-11-30
|
$118.50
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2025-11-30
|
$132.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$8.00
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2025-12-01
|
$59.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$179.54
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$3.15
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2025-12-01
|
$47.25
|
|
Vistas Non-Profit Newspaper Inc.
|
Commercial and Social Media Advertising
|
2025-12-05
|
$275.00
|
|
ROGERS
|
Internet and Cable
|
2025-12-08
|
$124.60
|
|
RIVERVIEW PARK REVIEW
|
Commercial and Social Media Advertising
|
2025-12-09
|
$500.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-12-11
|
$179.59
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2025-12-16
|
$0.45
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2025-12-16
|
$160.00
|
|
PUROLATOR INC.
|
Courier Services
|
2025-12-17
|
$7.61
|
|
PUROLATOR INC.
|
Courier Services
|
2025-12-17
|
$7.64
|
|
Uday Chadha Medecine Professional
|
Office Rental
|
2026-01-01
|
$2,925.31
|
|
Uday Chadha Medecine Professional
|
Office Rental Related Fees
|
2026-01-01
|
$1,275.54
|