|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$213.79
|
|
THAMILAR SENTHAMARAI PUBLICATION LTD.
|
Advertising
|
2024-11-29
|
$1,000.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$129.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$243.79
|
|
Rogers
|
Public Utilities
|
2024-12-06
|
$302.38
|
|
Rogers
|
Public Utilities
|
2024-12-06
|
$302.38
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-12-13
|
$304.80
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-12-13
|
$39.67
|
|
Terpstra, Joshua
|
Office Support
|
2024-12-19
|
$600.00
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-12-28
|
$162.48
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$188.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$118.83
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$48.57
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2024-12-31
|
$278.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$223.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$49.39
|
|
CANADA COMPUTERS
|
Office Supplies, Stationery and Accessories
|
2025-01-09
|
$56.33
|
|
Element Display
|
Signage
|
2025-01-09
|
$963.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-01-12
|
$162.48
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$16.34
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-01-14
|
$431.65
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-01-14
|
$61.85
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-20
|
$333.48
|
|
Kingdom House Christian Centre
|
Public Meeting Room Rentals
|
2025-01-24
|
$2,602.50
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-01-26
|
$162.48
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2025-01-31
|
$278.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$223.79
|
|
Veltri and Son Limited
|
Office Rental
|
2025-02-01
|
$3,950.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$145.55
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-02-08
|
$162.48
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$333.57
|
|
Vistaprint
|
Gifts given as a matter of protocol
|
2025-02-10
|
$1,756.80
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-02-12
|
$43.37
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-02-12
|
$269.60
|
|
The Oshawa Central Newspaper
|
Advertising
|
2025-02-14
|
$400.00
|
|
City of Oshawa
|
Public Meeting Room Rentals
|
2025-02-21
|
$364.50
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-02-23
|
$162.48
|
|
Municipal Administrative Centre of Clarington
|
Public Meeting Room Rentals
|
2025-02-24
|
$672.35
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2025-02-28
|
$314.14
|
|
Instant Risk Coverage Inc.
|
Constituency Office Insurance
|
2025-03-01
|
$72.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$367.79
|
|
Veltri and Son Limited
|
Office Rental
|
2025-03-01
|
$3,950.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$16.61
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$22.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$134.50
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-03-09
|
$162.48
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$39.20
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-03-17
|
$3.79
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-03-17
|
$29.02
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-17
|
$137.65
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-03-23
|
$162.48
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.80
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-03-27
|
$2.88
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-27
|
$299.45
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-27
|
$1,607.38
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-27
|
$38.28
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-27
|
$430.05
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$165.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$195.14
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$49.18
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$21.57
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2025-03-31
|
$205.15
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$151.98
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$143.09
|