|
Norfolk Shedding
|
Shredding
|
2021-10-06
|
$260.60
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-03-24
|
$487.50
|
|
MCCABE PROMOTIONAL ADVERTISING INC
|
Postage, Parcel Post and Courier Services
|
2022-03-28
|
$31.20
|
|
MCCABE PROMOTIONAL ADVERTISING INC
|
Postage, Parcel Post and Courier Services
|
2022-03-29
|
$91.84
|
|
MCCABE PROMOTIONAL ADVERTISING INC
|
Promotional Items
|
2022-03-30
|
$326.01
|
|
MCCABE PROMOTIONAL ADVERTISING INC
|
Office Supplies, Stationery and Accessories
|
2022-03-30
|
$123.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$132.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$8.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-04-01
|
$200.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,400.00
|
|
MCCABE PROMOTIONAL ADVERTISING INC
|
Promotional Items
|
2022-04-01
|
$750.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$228.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-04-11
|
$1,600.00
|
|
Silvertrust Communications Inc.
|
Equipment Rental (non-hospitality related)
|
2022-04-25
|
$600.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$18.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$70.58
|
|
Grand & Toy
|
Cleaning Products
|
2022-04-30
|
$36.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$2.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-05-01
|
$200.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,400.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
($9.00)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$87.79
|
|
STORAGE MART #2771
|
Storage and Warehousing
|
2022-05-01
|
$93.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-05-09
|
$129.38
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-05-09
|
$1,600.00
|
|
StorageMart
|
Storage and Warehousing
|
2022-05-10
|
$93.96
|
|
ROGERS
|
Constituency Office Cable
|
2022-05-16
|
$40.43
|
|
ROGERS
|
Constituency Office Internet
|
2022-05-16
|
$69.99
|
|
amCreative
|
Signage
|
2022-05-31
|
$300.00
|
|
Canadian Tire
|
Gifts given as a matter of protocol
|
2022-05-31
|
$82.70
|
|
Michaels
|
Gifts given as a matter of protocol
|
2022-05-31
|
$20.34
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$31.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$96.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-06-01
|
$200.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,400.00
|
|
A&B Print Inc.
|
Signage
|
2022-06-02
|
$390.00
|
|
Chapters
|
Gifts given as a matter of protocol
|
2022-06-10
|
$43.98
|
|
House of Commons
|
Pins and Flags
|
2022-06-14
|
$132.55
|
|
L'Action
|
Advertising
|
2022-06-16
|
$475.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2022-07-01
|
$1,150.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,250.00
|