|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.85
|
|
PUNJAB GUARDIAN INC.THE
|
Advertising
|
2022-07-22
|
$72.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.05
|
|
Ricks General Cleaning Ltd
|
Janitorial Services and Maintenance
|
2022-09-08
|
$125.00
|
|
THE REVUE
|
Advertising
|
2022-09-12
|
$200.00
|
|
BC HYDRO
|
Public Utilities
|
2022-09-20
|
$197.98
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-09-23
|
$162.92
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-09-23
|
$76.80
|
|
U-Haul Moving & Storage
|
Storage and Warehousing
|
2022-09-26
|
$219.95
|
|
Killarney Community Centre
|
Public Meeting Room Rentals
|
2022-09-28
|
$362.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$20.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$735.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$0.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$97.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$219.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$252.60
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
SAM S DEFAZIO
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-01
|
$126.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Ricks General Cleaning Ltd
|
Janitorial Services and Maintenance
|
2022-10-08
|
$125.00
|
|
MARSHALLS
|
Office Supplies, Stationery and Accessories
|
2022-10-11
|
$62.02
|
|
AMAZON INC
|
Office Supplies, Stationery and Accessories
|
2022-10-12
|
$55.08
|
|
NURMAHAL FASHIONS & FABRICS
|
Office Decor
|
2022-10-17
|
$86.40
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2022-10-17
|
$154.38
|
|
88 PLUS MORE
|
Office Supplies, Stationery and Accessories
|
2022-10-20
|
$9.71
|
|
88 PLUS MORE
|
Office Supplies, Stationery and Accessories
|
2022-10-21
|
$9.64
|
|
Awaaz Publishing Ltd.
|
Advertising
|
2022-10-21
|
$900.00
|
|
Indo-Canadian Voice Communications Ltd.
|
Advertising
|
2022-10-22
|
$900.00
|
|
SOUTH ASIAN LINK PUBLICATIONS LTD
|
Advertising
|
2022-10-22
|
$65.90
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-10-23
|
$70.00
|
|
TELUS Communications Inc.
|
Constituency Office Cable
|
2022-10-23
|
$70.00
|
|
ASIAN STAR MEDIA INC., THE
|
Advertising
|
2022-10-25
|
$72.73
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
Desh Pardes Times Inc
|
Advertising
|
2022-10-30
|
$100.00
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2022-10-30
|
$3.21
|
|
INTERNATIONAL PUNJABI TRIBUNE INC.
|
Advertising
|
2022-10-30
|
$1,000.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$20.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$94.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$908.99
|
|
Motiontide Media
|
Photography and Video Services
|
2022-11-01
|
$786.20
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental Related Fees
|
2022-11-01
|
$870.43
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental
|
2022-11-01
|
$1,744.17
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
88 PLUS MORE
|
Office Supplies, Stationery and Accessories
|
2022-11-03
|
$8.56
|
|
Ricks General Cleaning Ltd
|
Janitorial Services and Maintenance
|
2022-11-06
|
$125.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-11-07
|
$123.46
|
|
CANADA POST LONDON DRUGS
|
Postage, Parcel Post and Courier Services
|
2022-11-09
|
$53.40
|
|
CANADIAN PUNJAB TIMES INC.
|
Advertising
|
2022-11-09
|
$1,000.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$46.28
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$64.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$27.14
|
|
BC HYDRO
|
Public Utilities
|
2022-11-21
|
$350.77
|
|
TELUS Communications Inc.
|
Constituency Office Cable
|
2022-11-22
|
$70.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-11-22
|
$70.00
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2022-11-28
|
$112.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$18.71
|
|
THE REVUE
|
Advertising
|
2022-11-30
|
$200.00
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental Related Fees
|
2022-12-01
|
$870.43
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental
|
2022-12-01
|
$1,744.17
|
|
TELUS Communications Inc.
|
Constituency Office Cable
|
2022-12-01
|
$70.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-12-01
|
$70.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-12-06
|
$97.30
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental Related Fees
|
2023-01-01
|
$870.43
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental
|
2023-01-01
|
$1,744.17
|