|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-08-25
|
$197.50
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2022-08-31
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-09-17
|
$105.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-09-22
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-09-26
|
$46.72
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2022-09-30
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$568.03
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$22.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$79.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$86.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2022-10-01
|
$70.52
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-10-17
|
$105.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-10-22
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-10-26
|
$136.25
|
|
BC HYDRO
|
Public Utilities
|
2022-10-28
|
$199.33
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2022-10-31
|
$375.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2022-11-01
|
$11.76
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2022-11-01
|
$4,479.17
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$13.20
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$47.85
|
|
LMP Publication Limited Partnership
|
Advertising
|
2022-11-16
|
$350.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-11-17
|
$105.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-11-21
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-11-28
|
$116.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-11-30
|
$119.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$27.27
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$51.09
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2022-11-30
|
$300.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2022-12-01
|
$11.76
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2022-12-01
|
$4,479.17
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-12-12
|
$12.41
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$1,050.48
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2023-01-01
|
$4,479.17
|