|
SHOPPERS DRUG MART
|
Cleaning Products
|
2022-05-18
|
$13.98
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.85
|
|
STAPLES Canada
|
Voice Communication Equipment
|
2022-06-24
|
$329.99
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-07-25
|
$129.27
|
|
STAPLES Canada
|
Computer Equipment
|
2022-08-04
|
$130.34
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-08-24
|
$82.01
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2022-09-01
|
$175.00
|
|
NIPISSING READER, THE
|
Advertising
|
2022-09-01
|
$149.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.05
|
|
POWASSAN AGRICULTURAL SOCIETY
|
Advertising
|
2022-09-04
|
$50.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-09-11
|
$133.28
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-09-11
|
$55.99
|
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2022-09-11
|
$250.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-09-13
|
$28.45
|
|
EASTLINK
|
Constituency Office Internet
|
2022-09-17
|
$114.95
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-09-23
|
$66.59
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2022-09-24
|
$160.00
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2022-09-24
|
$160.00
|
|
Lookout Newspaper & Creative Services
|
Advertising
|
2022-09-28
|
$675.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$458.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$4.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$156.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$432.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$176.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
NIPISSING READER, THE
|
Advertising
|
2022-10-01
|
$149.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-01
|
$180.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-01
|
$180.00
|
|
Alexandrea's Janitorial Service
|
Janitorial Services and Maintenance
|
2022-10-04
|
$40.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
THE WINDOW DOCTOR
|
Janitorial Services and Maintenance
|
2022-10-04
|
$79.80
|
|
2873384 Ontario Inc
|
Office Supplies, Stationery and Accessories
|
2022-10-06
|
$189.00
|
|
ROYAL CANADIAN LEGION BRANCH 254 MATTAWA
|
Gifts given as a matter of protocol
|
2022-10-10
|
$60.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-10-11
|
$139.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-10-11
|
$55.99
|
|
Thibault, Denise A. (Alexandrea's Janitorial Service)
|
Janitorial Services and Maintenance
|
2022-10-16
|
$160.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-10-17
|
$114.95
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-10-31
|
$75.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$481.46
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2022-11-01
|
$175.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental
|
2022-11-01
|
$2,235.50
|
|
NIPISSING READER, THE
|
Advertising
|
2022-11-01
|
$279.00
|
|
RJ Chartrand Holding Limited
|
Office Rental
|
2022-11-01
|
$700.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-11-11
|
$139.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-11-11
|
$55.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$15.92
|
|
ALEXANDREA'S JANITORIAL SERVICES
|
Janitorial Services and Maintenance
|
2022-11-16
|
$160.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-11-17
|
$114.95
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2022-11-26
|
$180.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$134.35
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental
|
2022-12-01
|
$2,235.50
|
|
RJ Chartrand Holding Limited
|
Office Rental
|
2022-12-01
|
$700.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-12-11
|
$139.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-12-11
|
$55.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$87.54
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental
|
2023-01-01
|
$2,235.50
|
|
RJ Chartrand Holding Limited
|
Office Rental
|
2023-01-01
|
$725.00
|