|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-04-01
|
$68.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-04-01
|
$148.88
|
|
London Optimist Sports Centre
|
Advertising
|
2023-04-01
|
$500.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2023-04-01
|
$2,650.00
|
|
Richmond Block London Corporation
|
Constituency Office Rental and Related Fees
|
2023-04-01
|
$495.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-04-01
|
$25.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-04-02
|
$150.52
|
|
LK PROMOTION AND ADVERTISING
|
Advertising
|
2023-04-03
|
$4,333.33
|
|
The COA Group
|
Advertising
|
2023-04-06
|
$435.00
|
|
The COA Group
|
Professional Communication Services
|
2023-04-06
|
$60.00
|
|
The COA Group
|
Advertising
|
2023-04-06
|
$435.00
|
|
The COA Group
|
Professional Communication Services
|
2023-04-06
|
$60.00
|
|
Vlemmix Holdings Inc.
|
Professional Communication Services
|
2023-04-06
|
$3,040.00
|
|
Rogers
|
Constituency Office Cable
|
2023-04-09
|
$40.43
|
|
Cintas
|
Janitorial Services and Maintenance
|
2023-04-11
|
$173.84
|
|
Vlemmix Holdings Inc
|
Professional Communication Services
|
2023-04-12
|
$5,330.00
|
|
Zoom
|
Image/Video Communications Services
|
2023-04-12
|
$200.00
|
|
The COA Group
|
Advertising
|
2023-04-15
|
$115.00
|
|
The COA Group
|
Professional Communication Services
|
2023-04-15
|
$50.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-04-17
|
$220.00
|
|
Intuit quickbooks
|
Computer Software and Licenses
|
2023-04-18
|
$66.00
|
|
Rogers
|
Constituency Office Internet
|
2023-04-23
|
$223.99
|
|
London Hydro
|
Public Utilities
|
2023-04-24
|
$208.27
|
|
Cintas
|
Janitorial Services and Maintenance
|
2023-04-25
|
$147.84
|
|
Pattison
|
Signage
|
2023-04-28
|
$800.00
|
|
Pattison
|
Advertising
|
2023-04-28
|
$2,200.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-04-30
|
$69.90
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-04-30
|
$41.25
|
|
Libro
|
Banking Fees and Cheque Orders
|
2023-04-30
|
$5.00
|
|
The Corporation of the City of London
|
Advertising
|
2023-04-30
|
$5,375.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-05-01
|
$112.13
|
|
Richmond Block London Corporation
|
Office Rental
|
2023-05-01
|
$2,650.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-05-01
|
$16.79
|
|
The COA Group
|
Professional Communication Services
|
2023-05-01
|
$50.00
|
|
The COA Group
|
Advertising
|
2023-05-01
|
$115.00
|
|
Vlemmix Holdings Inc
|
Professional Communication Services
|
2023-05-01
|
$300.00
|
|
Vlemmix Holdings Inc
|
External Printing Costs
|
2023-05-01
|
$145.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-05-02
|
$151.49
|
|
M&T Printing
|
Signage
|
2023-05-05
|
$700.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-05-05
|
$467.48
|
|
Cintas
|
Janitorial Services and Maintenance
|
2023-05-09
|
$147.84
|
|
Enbridge
|
Public Utilities
|
2023-05-09
|
$207.90
|
|
Rogers
|
Constituency Office Cable
|
2023-05-09
|
$40.43
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-05-10
|
$110.00
|
|
London Majors Baseball Corp.
|
Advertising
|
2023-05-15
|
$2,250.00
|
|
Intuit
|
Computer Software and Licenses
|
2023-05-18
|
$72.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2023-05-23
|
$147.84
|
|
London Hydro
|
Public Utilities
|
2023-05-23
|
$190.92
|
|
M&T Printing
|
Signage
|
2023-05-23
|
$1,893.30
|
|
Rogers
|
Constituency Office Internet
|
2023-05-23
|
$223.99
|
|
Vlemmix Holdings Inc.
|
Signage
|
2023-05-25
|
$445.00
|
|
Vlemmix Holdings Inc.
|
Professional Communication Services
|
2023-05-25
|
$112.50
|
|
London International Airport Authority
|
Advertising
|
2023-05-26
|
$3,000.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$7.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$7.82
|
|
Libro
|
Banking Fees and Cheque Orders
|
2023-05-31
|
$5.00
|
|
M&T Printing
|
Signage
|
2023-06-01
|
$127.50
|
|
Richmond Block London Corporation
|
Office Rental
|
2023-06-01
|
$2,650.00
|
|
Stericycle
|
Shredding
|
2023-06-03
|
$104.17
|
|
Cintas
|
Janitorial Services and Maintenance
|
2023-06-06
|
$147.84
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-06-07
|
$49.52
|
|
Enbridge
|
Public Utilities
|
2023-06-08
|
$69.33
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-06-09
|
$220.00
|
|
Rogers
|
Constituency Office Cable
|
2023-06-09
|
$40.43
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$10.29
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$46.23
|
|
Deluxe
|
Office Supplies, Stationery and Accessories
|
2023-06-15
|
$431.05
|
|
The Water Store
|
Spring Water
|
2023-06-16
|
$29.00
|
|
Intuit
|
Computer Software and Licenses
|
2023-06-18
|
$72.00
|
|
cintas
|
Janitorial Services and Maintenance
|
2023-06-20
|
$147.84
|
|
Richmond Block London Corporation
|
Office Rental
|
2023-07-01
|
$2,650.00
|