|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-01-06
|
$0.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$185.41
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$98.76
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$40.44
|
|
City of Pickering
|
Public Meeting Room Rentals
|
2024-03-20
|
$221.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Greenmunch
|
Office Supplies, Stationery and Accessories
|
2024-06-18
|
$151.05
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$6.49
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$182.31
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$1.46
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$120.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$135.81
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-10-18
|
$153.35
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-10-23
|
$113.03
|
|
Meta
|
Advertising
|
2024-10-25
|
$77.00
|
|
Meta
|
Advertising
|
2024-10-27
|
$77.00
|
|
Meta
|
Advertising
|
2024-10-31
|
$46.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$210.75
|
|
Meta
|
Advertising
|
2024-11-08
|
$77.00
|
|
Meta
|
Advertising
|
2024-11-11
|
$77.00
|
|
Signarama
|
Advertising
|
2024-11-12
|
$120.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-12
|
$67.27
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-18
|
$113.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-11-18
|
$151.66
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-19
|
$138.58
|
|
SugarPop Rentals
|
Equipment Rental
|
2024-11-24
|
$40.00
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-11-25
|
$122.77
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$146.04
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$25.44
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$25.44
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
walmart
|
Office Supplies, Stationery and Accessories
|
2024-12-16
|
$28.62
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2024-12-17
|
$50.37
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-18
|
$113.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-12-18
|
$152.22
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-12-18
|
$152.22
|
|
Meta
|
Advertising
|
2024-12-19
|
$77.00
|
|
Uxbridge Cosmos, The
|
Advertising
|
2024-12-19
|
$145.00
|
|
Meta
|
Advertising
|
2024-12-20
|
$77.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$240.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$52.66
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-12-31
|
$120.24
|
|
A.P.I. Alarm Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$384.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$24.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$151.29
|
|
Meta
|
Advertising
|
2025-01-02
|
$46.00
|
|
Home Depot
|
Spring Water
|
2025-01-07
|
$10.98
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-01-14
|
$57.45
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-18
|
$113.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-01-18
|
$153.91
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2025-01-21
|
$456.28
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$41.92
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$65.08
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-01-24
|
$95.61
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,055.30
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2025-02-01
|
$1,666.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$327.29
|
|
Indo Caribbean World Inc.
|
Advertising
|
2025-02-06
|
$250.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-15
|
$102.83
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-02-18
|
$153.91
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-02-25
|
$131.18
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,055.30
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2025-03-01
|
$1,666.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$294.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$46.34
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-03-04
|
$0.24
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$75.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$95.09
|
|
Loomly
|
Photography and Video Services
|
2025-03-10
|
$1,016.66
|
|
Township of Uxbridge
|
Public Meeting Room Rentals
|
2025-03-17
|
$123.50
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2025-03-18
|
$456.28
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-18
|
$59.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-18
|
$40.43
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-03-18
|
$312.88
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$30.86
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-03-24
|
$103.10
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$17.63
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.65
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$114.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$4.07
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$19.64
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$122.23
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$411.33
|