|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$4.01
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-11-01
|
$2,235.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$162.50
|
|
Redhawks Jr. Hockey Club
|
Advertising
|
2024-11-26
|
$2,500.00
|
|
Redhawks Jr. Hockey Club
|
Advertising
|
2024-11-26
|
($720.00)
|
|
Titans Basketball Corp.
|
Advertising
|
2024-11-26
|
$1,769.91
|
|
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
|
$176.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
The Filipino-Canadian Association of
|
Advertising
|
2024-12-12
|
$50.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-13
|
$1,739.50
|
|
Altomedia Inc
|
Advertising
|
2024-12-19
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$26.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$340.07
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-12-31
|
$167.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$56.00
|
|
City of Waterloo
|
Office Rental Related Fees
|
2025-01-01
|
$56.18
|
|
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
|
$182.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-08
|
$69.50
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-10
|
$1,365.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$62.02
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$65.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$56.00
|
|
City of Waterloo
|
Office Rental Related Fees
|
2025-02-01
|
$1,727.77
|
|
City of Waterloo
|
Office Rental
|
2025-02-01
|
$1,870.02
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$142.98
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$156.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$2,365.56
|
|
4Imprint Inc.
|
Promotional Items
|
2025-02-05
|
$1,570.88
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-08
|
$139.99
|
|
Canvas
|
Web Site Hosting/Domain Name
|
2025-02-17
|
$132.73
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$164.33
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$168.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$163.85
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$144.23
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-21
|
$2,364.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-21
|
$270.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2025-02-27
|
$250.00
|
|
Esta Chocolates
|
Promotional Items
|
2025-02-28
|
$3,625.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-02-28
|
$145.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$56.00
|
|
City of Waterloo
|
Office Rental
|
2025-03-01
|
$1,895.92
|
|
City of Waterloo
|
Office Rental Related Fees
|
2025-03-01
|
$1,727.77
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$168.50
|
|
4Imprint Inc.
|
Promotional Items
|
2025-03-03
|
$1,589.77
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$43.95
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$12.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$92.06
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-07
|
$1,365.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-08
|
$139.99
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$61.80
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$123.69
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$62.46
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$242.78
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.21
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$9.88
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-03-31
|
$146.27
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$43.95
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$18.77
|