102273 PEI Inc
|
Office Rental and Related Fees
|
2022-04-01
|
$1,739.13
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$53.00
|
Crapaud Curling Club
|
Advertising
|
2022-04-01
|
$175.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
Town of Cornwall - Parks & Recreation
|
Advertising
|
2022-04-01
|
$750.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-06
|
$133.50
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-07
|
$399.30
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-12
|
$362.25
|
MJS MARKETING & PROMOTIONS
|
Advertising
|
2022-04-21
|
$295.00
|
Aerus
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2022-04-27
|
$119.99
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$82.89
|
Bell Aliant
|
Constituency Office Internet
|
2022-04-30
|
$109.85
|
102273 PEI Inc
|
Office Rental and Related Fees
|
2022-05-01
|
$1,739.13
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$69.86
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$159.40
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.11
|
Provincial Command
|
Advertising
|
2022-05-10
|
$150.00
|
ROTARY CLUB OF CHARLOTTETOWN ROYALTY, THE
|
Advertising
|
2022-05-11
|
$449.00
|
Parliament of Canada Boutique
|
Gifts given as a matter of protocol
|
2022-05-17
|
$17.93
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2022-05-18
|
$39.83
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2022-05-18
|
$68.91
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2022-05-18
|
$18.40
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$163.20
|
102273 PEI Inc
|
Office Rental and Related Fees
|
2022-06-01
|
$1,739.13
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$213.01
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-06-20
|
$11.90
|
102273 PEI Inc
|
Office Rental and Related Fees
|
2022-07-01
|
$1,739.13
|