Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$76.31
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-11-01
|
$1,320.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$222.50
|
Festival Hydro
|
Public Utilities
|
2024-11-14
|
$128.16
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$227.50
|
AMCTO
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-16
|
$432.00
|
Stratford Business Centre
|
External Printing Costs
|
2024-12-20
|
$45.00
|
Township of Mapleton
|
Advertising
|
2024-12-20
|
$650.00
|
Postmedia Network Inc.
|
Advertising
|
2024-12-21
|
$223.00
|
Postmedia Network Inc.
|
Advertising
|
2024-12-21
|
$15.00
|
Enbridge
|
Public Utilities
|
2024-12-24
|
$40.97
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2024-12-24
|
$24.97
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-12-27
|
$90.00
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$350.00
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$350.00
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$350.00
|
Saugeen Community Radio Inc.
|
Advertising
|
2024-12-29
|
$52.50
|
Vista Radio Ltd
|
Advertising
|
2024-12-29
|
$390.00
|
Vista Radio Ltd
|
Advertising
|
2024-12-29
|
$390.00
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-12-30
|
$300.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$168.65
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$295.70
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$23.00
|
FAB Broadcasting Corp
|
Advertising
|
2024-12-31
|
$375.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$32.00
|
Fire Monitoring of Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$339.35
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$216.50
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-01-01
|
$432.00
|
Knollcrest Lodge
|
Advertising
|
2025-01-02
|
$42.00
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-02
|
$19.47
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-03
|
$223.99
|
Wightman
|
Constituency Office Internet and Cable
|
2025-01-03
|
$134.95
|
Fruits & Passion
|
Office Supplies, Stationery and Accessories
|
2025-01-05
|
$60.80
|
Jordan Sykes
|
Shredding
|
2025-01-08
|
$20.00
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-01-09
|
$39.65
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-10
|
$117.41
|
Festival Hydro
|
Public Utilities
|
2025-01-15
|
$106.97
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$6.99
|
Municipality of North Perth
|
Advertising
|
2025-01-20
|
$606.00
|
Jordan Sykes
|
Shredding
|
2025-01-23
|
$20.00
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-01-23
|
$65.00
|
Canadian Mental Health Association
|
Professional Development and Training for Members' Employees
|
2025-01-24
|
$1,360.00
|
Enbridge
|
Public Utilities
|
2025-01-24
|
$95.67
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-25
|
$172.72
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$14.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-01-31
|
$11.25
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$880.98
|
2743030 Ontario Inc.
|
Office Rental
|
2025-02-01
|
$1,480.21
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$7.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$32.00
|
Hendrick, Micheal
|
Office Rental
|
2025-02-01
|
$925.00
|
North Huron Publishing Co. Ltd.
|
Advertising
|
2025-02-01
|
$100.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$217.50
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-02-02
|
$12.99
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-03
|
$20.44
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-03
|
$223.99
|
Wightman
|
Constituency Office Internet and Cable
|
2025-02-03
|
$134.95
|
Jordan Sykes
|
Shredding
|
2025-02-05
|
$20.00
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-02-05
|
$65.00
|
Value Village
|
Office Supplies, Stationery and Accessories
|
2025-02-08
|
$4.99
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2025-02-10
|
$23.98
|
Kiwanis Music Festival
|
Advertising
|
2025-02-10
|
$175.00
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-02-12
|
$68.07
|
Festival Hydro
|
Public Utilities
|
2025-02-13
|
$115.06
|
Jordan Sykes
|
Shredding
|
2025-02-20
|
$20.00
|
Habitat for Humanity
|
Office Supplies, Stationery and Accessories
|
2025-02-22
|
$5.00
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-02-23
|
$65.00
|
Canadian Baseball Hall of Fame
|
Advertising
|
2025-02-25
|
$205.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$20.00
|
Stratford & District Chamber of Commerce
|
Advertising
|
2025-02-25
|
$234.51
|
Enbridge
|
Public Utilities
|
2025-02-26
|
$88.84
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$22.00
|
North Huron Publishing Co. Ltd.
|
Advertising
|
2025-02-28
|
$112.33
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$880.98
|
2743030 Ontario Inc.
|
Constituency Office Rental and Related Fees
|
2025-03-01
|
$67.49
|
2743030 Ontario Inc.
|
Office Rental
|
2025-03-01
|
$1,480.21
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$32.00
|
Hendrick, Micheal
|
Office Rental
|
2025-03-01
|
$925.00
|
North Huron Publishing Co. Ltd.
|
Advertising
|
2025-03-01
|
$100.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$217.25
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-03
|
$20.44
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-03
|
$223.99
|
Wightman
|
Constituency Office Internet and Cable
|
2025-03-03
|
$134.95
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$211.60
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-03-04
|
$69.73
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$36.34
|
Jordan Sykes
|
Shredding
|
2025-03-06
|
$20.00
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-03-07
|
$65.00
|
Festival Hydro
|
Public Utilities
|
2025-03-14
|
$107.68
|
Hart
|
Office Supplies, Stationery and Accessories
|
2025-03-18
|
$29.99
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2025-03-21
|
$41.04
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$13.55
|
Enbridge
|
Public Utilities
|
2025-03-26
|
$73.41
|
Sunbelt Rentals
|
Equipment Rental
|
2025-03-26
|
$34.50
|
Midwestern Newspaper Corp.
|
Advertising
|
2025-03-27
|
$245.00
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-03-28
|
$65.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$221.28
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$59.46
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$12.00
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$14.19
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|
Softchoice Corporation
|
Client Software Related to Distributed Computing Environment (DCE)
|
2025-03-31
|
$58.88
|