|
IRAN JAVAN
|
Advertising
|
2024-03-21
|
$480.00
|
|
ULINE
|
Office Supplies, Stationery and Accessories
|
2024-05-09
|
$54.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$168.43
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$74.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$134.40
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$89.13
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$80.16
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$44.33
|
|
Amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-08-29
|
$237.29
|
|
AMAZON
|
Voice Communication Equipment
|
2024-08-29
|
$265.54
|
|
Sentinel Plumbing
|
Repair of Machinery and Office Furniture
|
2024-09-11
|
$530.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$11.74
|
|
Dynamic Gift Canada Inc.
|
Promotional Items
|
2024-10-04
|
$555.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$440.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$133.00
|
|
The Corporation of the Town of Aurora
|
Signage
|
2024-10-16
|
$585.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$171.39
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$49.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$48.30
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$142.11
|
|
Facebook
|
Advertising
|
2024-10-24
|
$70.00
|
|
Facebook
|
Advertising
|
2024-10-27
|
$70.98
|
|
Facebook
|
Advertising
|
2024-10-28
|
$70.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$407.75
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-11-07
|
$175.00
|
|
Facebook
|
Advertising
|
2024-11-07
|
$77.00
|
|
FACEBOOK
|
Advertising
|
2024-11-11
|
$85.00
|
|
Merk Photography
|
Advertising
|
2024-11-12
|
$300.00
|
|
FACEBOOK
|
Advertising
|
2024-11-21
|
$65.07
|
|
FACEBOOK
|
Advertising
|
2024-11-26
|
$29.44
|
|
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
|
$290.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-06
|
$600.00
|
|
CBP Marketing Inc.
|
Promotional Items
|
2024-12-09
|
$480.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$119.34
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$412.48
|
|
FACEBOOK
|
Advertising
|
2024-12-13
|
$94.00
|
|
Sport Aurora
|
Advertising
|
2024-12-17
|
$500.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-12-19
|
$160.00
|
|
FACEBOOK
|
Advertising
|
2024-12-20
|
$104.00
|
|
FACEBOOK
|
Advertising
|
2024-12-21
|
$2.00
|
|
Enbridge
|
Public Utilities
|
2024-12-24
|
$137.60
|
|
Enbridge
|
Banking Fees and Cheque Orders
|
2024-12-24
|
$2.41
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-12-26
|
$160.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$355.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$424.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$129.91
|
|
Cherniak Law
|
Legal Services for Office Leases
|
2024-12-31
|
$1,500.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-31
|
$96.54
|
|
Zhixi Cui
|
Janitorial Services and Maintenance
|
2024-12-31
|
$330.00
|
|
Ballymore Corporation Centre Inc.
|
Office Rental
|
2025-01-01
|
$1,711.53
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
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
|
$174.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$369.25
|
|
The Corporation of the Town of Aurora
|
Advertising
|
2025-01-03
|
$178.00
|
|
The Corporation of the Town of Aurora
|
Advertising
|
2025-01-03
|
$0.50
|
|
Neighbour Media Inc.
|
Advertising
|
2025-01-04
|
$750.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-10
|
$600.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-01-15
|
$450.78
|
|
Alectra Utilities Corporation
|
Banking Fees and Cheque Orders
|
2025-01-15
|
$6.72
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-01-15
|
$450.78
|
|
Aurora Party Rentals
|
Equipment Rental
|
2025-01-15
|
$246.00
|
|
Microheadline Inc.
|
Advertising
|
2025-01-18
|
$800.00
|
|
Ballymore Corporation Centre Inc.
|
Office Rental
|
2025-01-21
|
$2,567.71
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.85
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.48
|
|
365 New Media
|
Advertising
|
2025-01-23
|
$500.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$65.08
|
|
Hercules Moving Company
|
Office Relocation
|
2025-01-27
|
$2,415.38
|
|
Western Ontario Press inc.
|
Advertising
|
2025-01-28
|
$300.00
|
|
Facility Plus
|
Janitorial Services and Maintenance
|
2025-01-31
|
$500.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$194.28
|
|
Ballymore Corporation Centre Inc.
|
Office Rental
|
2025-02-01
|
$3,025.19
|
|
Ballymore Corporation Centre Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,184.40
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$292.79
|
|
Neighbour Media Inc.
|
Advertising
|
2025-02-02
|
$500.00
|
|
2343983 Ontario Inc.
|
Advertising
|
2025-02-03
|
$500.00
|
|
The Corporation of the Town of Aurora
|
Advertising
|
2025-02-03
|
$178.50
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$113.46
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$141.70
|
|
Netco Network Solutions Inc.
|
Repair of Telecommunication Equipment
|
2025-02-04
|
$1,670.00
|
|
Okana Electrical
|
Janitorial Services and Maintenance
|
2025-02-04
|
$180.00
|
|
TorontoTV
|
Advertising
|
2025-02-06
|
$300.00
|
|
TorontoTV
|
Advertising
|
2025-02-06
|
$300.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-07
|
$600.00
|
|
Niagara College Learning Enterprise Corporation
|
Public Meeting Room Rentals
|
2025-02-09
|
$500.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$355.86
|
|
Glenn Rodger Photography
|
Photography and Video Services
|
2025-02-11
|
$450.00
|
|
YOUTUBE
|
Advertising
|
2025-02-27
|
$92.99
|
|
Google
|
Advertising
|
2025-02-28
|
$360.15
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$186.19
|
|
YOUTUBE
|
Advertising
|
2025-02-28
|
$267.16
|
|
Ballymore Corporation Centre Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,184.40
|
|
Ballymore Corporation Centre Inc.
|
Office Rental
|
2025-03-01
|
$3,025.19
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$258.29
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-03
|
$374.12
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$103.71
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-03-04
|
$71.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$61.45
|
|
The Corporation of the Town of Aurora
|
Advertising
|
2025-03-04
|
$178.50
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-07
|
$3,600.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-07
|
$600.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.56
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2025-03-13
|
$275.00
|
|
Fast Printing Press
|
Signage
|
2025-03-13
|
$120.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-14
|
$3,400.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-17
|
$374.58
|
|
Youtube
|
Advertising
|
2025-03-19
|
$15,641.70
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2025-03-20
|
$1,000.00
|
|
INDO CARIBBEAN WORLD Inc.
|
Advertising
|
2025-03-20
|
$350.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.51
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.65
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$439.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$4.61
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$105.24
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$51.76
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2025-03-31
|
$801.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$12.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$69.90
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$58.74
|