|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.09
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-15
|
($69.94)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$21.25
|
|
Meta
|
Advertising
|
2024-11-04
|
$31.00
|
|
Meta
|
Advertising
|
2024-11-06
|
$47.00
|
|
Meta
|
Advertising
|
2024-11-09
|
$52.00
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-12
|
($69.94)
|
|
Meta
|
Advertising
|
2024-11-12
|
$58.00
|
|
London Hydro
|
Public Utilities
|
2024-11-21
|
($176.47)
|
|
Meta
|
Advertising
|
2024-11-26
|
$26.10
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$45.60
|
|
Libro
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$4.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$25.50
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-12-03
|
($201.80)
|
|
Enbridge
|
Public Utilities
|
2024-12-06
|
($203.95)
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-12-10
|
$240.00
|
|
London Hydro
|
Public Utilities
|
2024-12-20
|
$198.77
|
|
JetHost Pro
|
Web Site Hosting/Domain Name
|
2024-12-21
|
$108.34
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-12-30
|
$201.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$202.06
|
|
German Canadian Club
|
Advertising
|
2024-12-31
|
$300.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$30.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$231.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$96.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Optimist Club of London -Oakridge Acres
|
Advertising
|
2025-01-01
|
$200.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$25.50
|
|
Stericycle
|
Shredding
|
2025-01-03
|
$121.76
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$40.98
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2025-01-07
|
$240.00
|
|
Enbridge
|
Public Utilities
|
2025-01-08
|
$337.86
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$7.04
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-14
|
$146.88
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-01-14
|
$201.80
|
|
Intuit
|
Computer Software and Licenses
|
2025-01-18
|
$54.00
|
|
Konynenbelt, Darryl
|
Professional Development and Training for Members' Employees
|
2025-01-18
|
$5,000.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$7.91
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$8.50
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$12.15
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$7.94
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.11
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$6.95
|
|
London Hydro
|
Public Utilities
|
2025-01-22
|
$196.26
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-01-30
|
$201.80
|
|
Walker Security Locksmith
|
Repair of Office Equipment
|
2025-01-30
|
$241.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$163.80
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.02
|
|
Richmond Block London Corporation
|
Office Rental
|
2025-02-01
|
$2,650.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-02
|
$60.39
|
|
Stericycle
|
Shredding
|
2025-02-03
|
$140.98
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$75.00
|
|
Enbridge
|
Public Utilities
|
2025-02-07
|
$468.46
|
|
Richmond Block London Corporation
|
Constituency Office Rental and Related Fees
|
2025-02-12
|
$1,485.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-02-13
|
$201.80
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2025-02-13
|
$240.00
|
|
Intuit
|
Computer Software and Licenses
|
2025-02-18
|
$54.00
|
|
London Hydro
|
Public Utilities
|
2025-02-21
|
$237.96
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-02-27
|
$134.47
|
|
Circle K 1383
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$8.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$30.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$51.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$96.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2025-03-01
|
$2,650.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-02
|
$60.39
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2025-03-04
|
$240.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-07
|
$79.99
|
|
Enbridge
|
Public Utilities
|
2025-03-10
|
$393.68
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$8.57
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.50
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-03-13
|
$157.36
|
|
Intuit
|
Computer Software and Licenses
|
2025-03-18
|
$54.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$10.01
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$7.31
|
|
Vlemmix Holdings
|
Signage
|
2025-03-19
|
$660.00
|
|
London Hydro
|
Public Utilities
|
2025-03-21
|
$153.71
|
|
Vlemmix Holdings Inc. / Speedpro
|
Signage
|
2025-03-24
|
$165.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.64
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.57
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.80
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.84
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.74
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$7.24
|
|
cintas
|
Janitorial Services and Maintenance
|
2025-03-27
|
$201.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$153.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.01
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$60.80
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$8.74
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$8.71
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-02
|
$60.39
|