|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$208.31
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$3.18
|
|
Sammy and Sons Limited
|
Signage
|
2021-10-29
|
$439.24
|
|
Dummer News, The
|
Advertising
|
2021-11-01
|
$65.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-11-10
|
$221.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-11-10
|
$22.48
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-11-17
|
$20.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-11-24
|
$20.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2021-11-30
|
$729.32
|
|
Star Metroland Media
|
Advertising
|
2021-11-30
|
$342.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$171.47
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-12-01
|
$20.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$70.50
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2021-12-07
|
$17.24
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2021-12-07
|
$17.24
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-12-08
|
$20.00
|
|
Star Metroland Media
|
Advertising
|
2021-12-12
|
$557.00
|
|
Cruikshank Cleaning Contractors
|
Janitorial Services and Maintenance
|
2021-12-15
|
$333.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-12-15
|
$20.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-12-16
|
$54.35
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-12-16
|
$81.95
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2021-12-17
|
$86.70
|
|
Star Metroland Media
|
Advertising
|
2021-12-19
|
$557.00
|
|
TRENT SECURITY SYSTEMS LTD.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-20
|
$336.00
|
|
TRENT SECURITY SYSTEMS LTD.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2021-12-20
|
$504.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-12-22
|
$20.00
|
|
CHEX Television (591987 B.C. Ltd)
|
Advertising
|
2021-12-26
|
$50.00
|
|
CHEX Television (591987 B.C. Ltd)
|
Advertising
|
2021-12-26
|
$153.00
|
|
Corus Sales Inc.
|
Advertising
|
2021-12-26
|
$55.00
|
|
Corus Sales Inc.
|
Advertising
|
2021-12-26
|
$70.00
|
|
Star Metroland Media
|
Advertising
|
2021-12-26
|
$209.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2021-12-30
|
$20.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$212.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$16.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$64.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$12.00
|
|
Dummer News, The
|
Advertising
|
2022-01-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$66.25
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-01-06
|
$20.00
|
|
Zoom Video Communications
|
Computer Software and Licences
|
2022-01-06
|
$200.00
|
|
Irwin Sargent & Lowes Ltd.
|
Constituency Office Insurance
|
2022-01-07
|
$1,566.00
|
|
WalMart
|
Office Supplies, Stationery and Accessories
|
2022-01-11
|
$84.61
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-01-12
|
$379.40
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-01-12
|
$66.23
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-01-12
|
$20.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-01-14
|
$340.58
|
|
Cruikshank Cleaning Contractors
|
Janitorial Services and Maintenance
|
2022-01-15
|
$333.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-01-16
|
$69.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-01-16
|
$89.95
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-01-20
|
$20.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-01-26
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-01-27
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-01-27
|
$221.05
|
|
Flodesk Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-27
|
$24.24
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2022-01-27
|
$54.84
|
|
CHEX Television (591987 B.C. Ltd)
|
Advertising
|
2022-01-30
|
$72.00
|
|
CHEX Television (591987 B.C. Ltd)
|
Advertising
|
2022-01-30
|
$50.00
|
|
Corus Sales Inc.
|
Advertising
|
2022-01-30
|
$27.50
|
|
Corus Sales Inc.
|
Advertising
|
2022-01-30
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$185.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$8.00
|
|
Dummer News, The
|
Advertising
|
2022-02-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$76.50
|
|
RPM HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-02-01
|
$2,600.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-02-02
|
$20.00
|
|
Apsley Backroads
|
Advertising
|
2022-02-04
|
$125.00
|
|
Star Metroland Media
|
Advertising
|
2022-02-06
|
$647.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-02-07
|
$27.11
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-02-09
|
$20.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-02-10
|
$122.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-02-10
|
$101.78
|
|
Cruikshank Cleaning Contractors
|
Janitorial Services and Maintenance
|
2022-02-15
|
$333.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-02-15
|
$38.64
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-02-16
|
$89.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-02-16
|
$73.56
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-02-16
|
$20.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-02-24
|
$20.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-02-24
|
$35.54
|
|
Flodesk Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-27
|
$24.12
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$63.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$160.00
|
|
Dummer News, The
|
Advertising
|
2022-03-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$96.50
|
|
RPM HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-03-01
|
$2,600.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-03-02
|
$20.00
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2022-03-03
|
$57.00
|
|
FreshCo
|
Office Supplies, Stationery and Accessories
|
2022-03-07
|
$5.99
|
|
Sammy and Sons Limited
|
Signage
|
2022-03-07
|
$158.98
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-03-09
|
$20.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-03-11
|
$121.86
|
|
SunWallArt
|
Office Decor
|
2022-03-12
|
$73.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-03-14
|
$28.89
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-03-14
|
$42.99
|
|
Brant Office Supply
|
Office Equipment
|
2022-03-15
|
$439.99
|
|
Cruikshank Cleaning Contractors
|
Janitorial Services and Maintenance
|
2022-03-15
|
$333.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-03-16
|
$93.56
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-03-16
|
$69.95
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-03-16
|
$20.00
|
|
Monarchist League of Canada
|
Office Supplies, Stationery and Accessories
|
2022-03-22
|
$30.00
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-03-23
|
$20.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-03-24
|
$4.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-03-25
|
$31.35
|
|
Surplus Furniture & Mattress Warehouse
|
Office Furniture and Fixtures
|
2022-03-25
|
$748.00
|
|
Kawartha Sign & Pillow
|
Office Decor
|
2022-03-28
|
$106.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$18.62
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-03-30
|
$14.99
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2022-03-30
|
$20.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-03-31
|
$210.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$166.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$140.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$30.07
|