Ingersoll Community Services
|
Public Meeting Room Rentals
|
2024-08-19
|
$167.70
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$398.64
|
Town of Tillsonburg
|
Public Meeting Room Rentals
|
2024-10-21
|
$211.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$221.79
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$146.79
|
BSCC
|
Promotional Items
|
2024-12-05
|
$3,366.83
|
Ingersoll Choral Society
|
Advertising
|
2024-12-06
|
$125.00
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-13
|
$119.99
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-18
|
$88.07
|
Grant Haven Management Inc.
|
Advertising
|
2024-12-20
|
$111.00
|
Grant Haven Management Inc.
|
Advertising
|
2024-12-23
|
$111.00
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2024-12-29
|
$823.48
|
Hope 94.3 - CJFH
|
Advertising
|
2024-12-29
|
$500.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$35.31
|
City of Woodstock, The
|
Public Meeting Room Rentals
|
2024-12-31
|
$220.00
|
City of Woodstock, The
|
Public Meeting Room Rentals
|
2024-12-31
|
$220.00
|
Sharp Electronics of Canada ltd.
|
Photocopier Rental and Related Costs
|
2024-12-31
|
$104.09
|
Tillsonburg Community Services Initiatives
|
Equipment Rental
|
2024-12-31
|
$50.00
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$11.94
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$194.79
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$46.38
|
Grand & Toy
|
Computer Equipment
|
2025-01-06
|
$5.99
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$13.91
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$303.27
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-13
|
$119.90
|
Costco
|
Office Furniture and Fixtures
|
2025-01-20
|
$269.99
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2025-01-20
|
$143.56
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$13.74
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2025-01-26
|
$176.46
|
House of Commons
|
Pins and Flags
|
2025-01-31
|
$345.24
|
Sharp Electronics of Canada ltd.
|
Photocopier Rental and Related Costs
|
2025-01-31
|
$213.48
|
2841680 Ontario Inc.
|
Office Rental
|
2025-02-01
|
$2,800.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$339.79
|
City of Woodstock, The
|
Public Meeting Room Rentals
|
2025-02-07
|
$436.63
|
City of Woodstock, The
|
Equipment Rental
|
2025-02-07
|
$305.10
|
Woodstock Art Gallery
|
Public Meeting Room Rentals
|
2025-02-07
|
$187.13
|
Tillsonburg Community Services Initiatives
|
Public Meeting Room Rentals
|
2025-02-10
|
$50.00
|
Tillsonburg Community Services Initiatives
|
Public Meeting Room Rentals
|
2025-02-11
|
$25.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-13
|
$111.00
|
New Era Grafix
|
Postage, Parcel Post and Courier Services
|
2025-02-13
|
$159.13
|
New Era Grafix
|
Promotional Items
|
2025-02-13
|
$2,988.00
|
Theatre Tillsonburg
|
Advertising
|
2025-02-13
|
$140.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-14
|
$111.00
|
Postmedia Network Inc.
|
Advertising
|
2025-02-14
|
$400.00
|
Township of Norwich
|
Public Meeting Room Rentals
|
2025-02-15
|
$350.00
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-17
|
$474.49
|
Hornsby Canvas & Tarpaulin Ltd.
|
Canadian Pins and Flags
|
2025-02-19
|
$5,990.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-20
|
$111.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-20
|
$111.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-20
|
$235.00
|
Post Media
|
Advertising
|
2025-02-21
|
$550.00
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2025-02-23
|
$660.00
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2025-02-23
|
$998.92
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-27
|
$111.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-02-28
|
$111.00
|
Postmedia Network Inc.
|
Advertising
|
2025-02-28
|
$550.00
|
Sharp Electronics of Canada ltd.
|
Photocopier Rental and Related Costs
|
2025-02-28
|
$169.98
|
Sound of Faith Broadcasting
|
Advertising
|
2025-02-28
|
$1,651.00
|
Tillsonburg Community Services Initiatives
|
Public Meeting Room Rentals
|
2025-02-28
|
$75.00
|
2841680 Ontario Inc.
|
Office Rental
|
2025-03-01
|
$2,800.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$136.54
|
DWB Image Inc.
|
Postage, Parcel Post and Courier Services
|
2025-03-03
|
$135.00
|
DWB Image Inc.
|
Promotional Items
|
2025-03-03
|
$2,520.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$1,920.95
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$19.86
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-03-04
|
$71.44
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$232.55
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$200.76
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$1,009.44
|
Postmedia Network Inc.
|
Advertising
|
2025-03-04
|
$400.00
|
Walmart
|
Spring Water
|
2025-03-04
|
$32.42
|
Matt Power
|
Communications Officer
|
2025-03-05
|
$150.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-03-06
|
$111.00
|
Grant Haven Management Inc.
|
Advertising
|
2025-03-06
|
$111.00
|
Postmedia Network Inc.
|
Advertising
|
2025-03-06
|
$400.00
|
Hydro One Network inc.
|
Public Utilities
|
2025-03-07
|
$36.17
|
Postmedia Network Inc.
|
Advertising
|
2025-03-07
|
$400.00
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$22.29
|
Grant Haven Management Inc.
|
Advertising
|
2025-03-13
|
$111.00
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-13
|
$119.99
|
Grant Haven Management Inc.
|
Advertising
|
2025-03-14
|
$111.00
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2025-03-17
|
$2,500.00
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$7.31
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-20
|
$105.10
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$16.04
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.30
|
Dropbox
|
Computer Software and Licenses
|
2025-03-28
|
$279.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.98
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$77.85
|
Sharp Electronics of Canada ltd.
|
Photocopier Rental and Related Costs
|
2025-03-31
|
$224.85
|
Tillsonburg Community Services Initiatives
|
Public Meeting Room Rentals
|
2025-03-31
|
$75.00
|
Hydro One Network inc.
|
Public Utilities
|
2025-04-02
|
$139.35
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$191.00
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$427.33
|