|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-02-21
|
$393.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$27.91
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2025-06-30
|
$226.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$13.10
|
|
Campbellville Community Association
|
Third Party Advertisement
|
2025-08-12
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$27.53
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-11-01
|
$173.92
|
|
DOLLARAMA
|
Promotional Items
|
2025-11-14
|
$21.19
|
|
Bulk Barn
|
Promotional Items
|
2025-11-19
|
$65.79
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-11-19
|
$6.56
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-12-01
|
$173.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$22.14
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2025-12-08
|
$1,747.37
|
|
Local Radio Lab Inc.
|
Commercial and Social Media Advertising
|
2025-12-28
|
$400.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$22.95
|
|
Sparkling Green Cleaning Services
|
Janitorial Services and Maintenance
|
2025-12-31
|
$720.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$363.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$2.00
|
|
GTECK ADVANCED TECHNOLOGY INC
|
Security Equipment and Services
|
2026-01-01
|
$480.00
|
|
House of Commons / Chambre des communes
|
Office Accessories Produced by the House
|
2026-01-01
|
$12.00
|
|
House of Commons / Chambre des communes
|
Other Chemical Products
|
2026-01-01
|
$15.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-01-01
|
$173.04
|
|
Walsh/Village Media Inc.
|
Commercial and Social Media Advertising
|
2026-01-01
|
$625.00
|
|
Canva Pty. Ltd.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-01-03
|
$15.17
|
|
Bell Canada
|
Internet and Cable
|
2026-01-04
|
$104.93
|
|
DOC creative inc. o/a BANG! creative
|
Consultants, Experts, and Training instructors
|
2026-01-14
|
$4,800.00
|
|
TOWN OF MILTON
|
Commercial and Social Media Advertising
|
2026-01-14
|
$3,163.77
|
|
Squarespace Ireland Limited
|
Website Hosting/Domain Name
|
2026-01-15
|
$46.22
|
|
Local Radio Lab Inc.
|
Commercial and Social Media Advertising
|
2026-01-25
|
$400.00
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2026-01-26
|
$35.72
|
|
HALTON WOMEN'S PLACE
|
Third Party Advertisement
|
2026-01-29
|
$240.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-01-31
|
$232.12
|
|
WHAM
|
Third Party Advertisement
|
2026-01-31
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$236.93
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2026-02-01
|
$3,500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-02-01
|
$170.90
|
|
Walsh/Village Media Inc.
|
Commercial and Social Media Advertising
|
2026-02-01
|
$625.00
|
|
Canva Pty. Ltd.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-02-03
|
$15.17
|
|
Bell Canada
|
Internet and Cable
|
2026-02-04
|
$104.93
|
|
Capital Souvenirs
|
Gifts (given as a matter of protocol)
|
2026-02-05
|
$72.52
|
|
Nustadia Recreation Inc.
|
Commercial and Social Media Advertising
|
2026-02-06
|
$3,750.00
|
|
Squarespace Ireland Limited
|
Website Hosting/Domain Name
|
2026-02-15
|
$45.36
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$35.36
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$15.47
|
|
Local Radio Lab Inc.
|
Commercial and Social Media Advertising
|
2026-02-22
|
$930.00
|
|
4imprint
|
Promotional Items
|
2026-02-27
|
$2,415.64
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-02-28
|
$265.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$254.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$192.00
|
|
Corporation of the Town of Milton, The
|
Office Rental
|
2026-03-01
|
$3,500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-03-01
|
$170.90
|
|
Walsh/Village Media Inc.
|
Commercial and Social Media Advertising
|
2026-03-01
|
$625.00
|
|
Canva Pty. Ltd.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-03-03
|
$15.17
|
|
The City of Burlington Parks and Recreation Department
|
Room and Equipment Rentals
|
2026-03-03
|
$782.53
|
|
Bell Canada
|
Internet and Cable
|
2026-03-04
|
$104.93
|
|
DOC creative inc. o/a BANG! creative
|
Consultants, Experts, and Training instructors
|
2026-03-06
|
$7,200.00
|
|
GTECK ADVANCED TECHNOLOGY INC
|
Security Equipment and Services
|
2026-03-06
|
$383.96
|
|
Amazon.com.ca ULC
|
Gifts (given as a matter of protocol)
|
2026-03-12
|
$27.58
|
|
Squarespace Ireland Limited
|
Website Hosting/Domain Name
|
2026-03-15
|
$45.68
|
|
THE CORPORATION OF THE TOWN OF MILTON
|
Commercial and Social Media Advertising
|
2026-03-16
|
$605.39
|
|
Soccer World
|
Promotional Items
|
2026-03-17
|
$1,715.00
|
|
Nespresso
|
Office Equipment
|
2026-03-23
|
$174.54
|
|
NESPRESSO
|
Office Supplies, Stationery and Accessories
|
2026-03-23
|
$100.64
|
|
Fully Promoted Milton
|
Promotional Items
|
2026-03-24
|
$1,816.16
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$15.93
|
|
Staples Canada
|
Office Furniture and Fixtures
|
2026-03-27
|
$1,059.40
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-03-27
|
$167.70
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$7.91
|
|
Springridge
|
Promotional Items
|
2026-03-30
|
$924.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$20.13
|
|
Allegra
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$883.04
|
|
Grand & Toy
|
Cleaning Products
|
2026-03-31
|
$245.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$218.23
|
|
Grand & Toy
|
Cleaning Products
|
2026-03-31
|
$14.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$289.97
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-03-31
|
$265.28
|
|
Sparkling Green Cleaning Services
|
Janitorial Services and Maintenance
|
2026-03-31
|
$540.00
|