|
Forest of flowers wellington
|
Gifts given as a matter of protocol
|
2024-10-08
|
$86.99
|
|
cintas
|
Janitorial Services and Maintenance
|
2025-01-23
|
$95.89
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-02-01
|
$254.00
|
|
Fara Trading inc.
|
Advertising
|
2025-02-03
|
$497.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-11
|
$94.99
|
|
shoppers drug mart
|
Office Supplies, Stationery and Accessories
|
2025-02-14
|
$25.97
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-02-21
|
$95.89
|
|
Lamar Companies, The
|
Advertising
|
2025-02-24
|
$1,600.00
|
|
london Hydro
|
Public Utilities
|
2025-02-28
|
$141.83
|
|
Albilad Publishing
|
Advertising
|
2025-03-01
|
$200.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$254.00
|
|
The Corporation of the City of London
|
Advertising
|
2025-03-03
|
$900.00
|
|
Enbridge
|
Public Utilities
|
2025-03-11
|
$274.32
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-11
|
$110.58
|
|
city of london
|
Public Meeting Room Rentals
|
2025-03-13
|
$247.10
|
|
Fara Trading inc.
|
Advertising
|
2025-03-18
|
$167.00
|
|
cintas
|
Janitorial Services and Maintenance
|
2025-03-20
|
$95.89
|
|
london hydro
|
Public Utilities
|
2025-03-27
|
$117.84
|
|
Greater London International Airport Authority
|
Advertising
|
2025-04-01
|
$354.86
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-04-01
|
$254.00
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental Related Fees
|
2025-04-01
|
$1,104.44
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental
|
2025-04-01
|
$1,968.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$281.79
|
|
Enbridge
|
Public Utilities
|
2025-04-09
|
$165.09
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-11
|
$104.99
|
|
Lamar Companies, The
|
Advertising
|
2025-04-21
|
$2,070.16
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2025-04-30
|
$39.75
|
|
Hudson Entry & Automation Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-30
|
$400.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-05-01
|
$152.40
|
|
londonhydro
|
Public Utilities
|
2025-05-01
|
$110.09
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental Related Fees
|
2025-05-01
|
$1,104.44
|
|
Peach Sun Power Corp. Vantage Property
|
Office Rental
|
2025-05-01
|
$1,968.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$245.54
|
|
Canada post
|
Postage, Parcel Post and Courier Services
|
2025-05-02
|
$302.75
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-05-03
|
$185.20
|
|
Vlemmix Holdings Inc
|
Office Relocation
|
2025-05-06
|
$345.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-05-31
|
$610.30
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$894.54
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$6.91
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$6.97
|