|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
ZR Printing & Graphics Inc.
|
Signage
|
2022-06-30
|
$130.00
|
|
ZR Printing & Graphics Inc.
|
External Printing Costs
|
2022-06-30
|
$750.00
|
|
Canadian tire
|
Office Supplies, Stationery and Accessories
|
2022-07-18
|
$60.95
|
|
ETHNIC MEDIA INC.
|
Advertising
|
2022-07-19
|
$250.00
|
|
Bell
|
Public Utilities
|
2022-08-05
|
$140.54
|
|
Alectra
|
Public Utilities
|
2022-08-15
|
$514.59
|
|
Enbridge
|
Public Utilities
|
2022-08-16
|
$84.48
|
|
Sooter's photography
|
Photography and Video Services
|
2022-08-24
|
$23.96
|
|
Waste management
|
Public Utilities
|
2022-08-25
|
$115.83
|
|
Sooter's photography
|
Photography and Video Services
|
2022-08-26
|
$124.24
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-09-05
|
$72.15
|
|
Canadian tire
|
Office Supplies, Stationery and Accessories
|
2022-09-07
|
$39.99
|
|
Alectra Utilities
|
Public Utilities
|
2022-09-15
|
$215.42
|
|
Enbridge
|
Public Utilities
|
2022-09-15
|
$78.29
|
|
Waste Management
|
Public Utilities
|
2022-09-26
|
$118.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$23.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$81.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$229.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$248.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
Jan Pro
|
Janitorial Services and Maintenance
|
2022-10-01
|
$175.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
BELL
|
Public Utilities
|
2022-10-05
|
$74.42
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-07
|
$210.45
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-10-11
|
$78.12
|
|
Alectra utilities
|
Public Utilities
|
2022-10-17
|
$152.50
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$619.87
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.58
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-10-31
|
$36.93
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2022-11-01
|
$951.46
|
|
2725312 Canada Inc.
|
Office Rental
|
2022-11-01
|
$2,536.65
|
|
Jan Pro
|
Janitorial Services and Maintenance
|
2022-11-01
|
$175.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Costco
|
Cleaning Products
|
2022-11-03
|
$48.98
|
|
Bell
|
Public Utilities
|
2022-11-05
|
$69.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$16.01
|
|
Alectra utilities
|
Public Utilities
|
2022-11-14
|
$129.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$7.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$32.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$11.22
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$8.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$8.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.34
|
|
Waste Management
|
Public Utilities
|
2022-11-23
|
$250.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$289.11
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2022-12-01
|
$951.46
|
|
2725312 Canada Inc.
|
Office Rental
|
2022-12-01
|
$2,536.65
|
|
Jan Pro
|
Janitorial Services and Maintenance
|
2022-12-01
|
$175.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$109.43
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2023-01-01
|
$951.46
|
|
2725312 Canada Inc.
|
Office Rental
|
2023-01-01
|
$2,536.65
|