|
TELUS Communications Inc.
|
Public Utilities
|
2024-03-04
|
$1,417.50
|
|
Cambie Village Business Association
|
Advertising
|
2024-03-11
|
$200.00
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental Related Fees
|
2024-03-31
|
($4,174.31)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$316.75
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental Related Fees
|
2024-04-01
|
$2,876.26
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental
|
2024-04-01
|
$3,104.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$88.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$1,071.37
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$33.46
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$365.25
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental
|
2024-05-01
|
$3,104.50
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental Related Fees
|
2024-05-01
|
$2,876.26
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-13
|
$34.88
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$33.07
|
|
House of Commons
|
Pins and Flags
|
2024-05-17
|
$172.62
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-21
|
$535.95
|
|
House of Commons
|
Pins and Flags
|
2024-05-24
|
$431.20
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental Related Fees
|
2024-06-01
|
$2,876.26
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental
|
2024-06-01
|
$3,104.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-06-04
|
$807.97
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$10.21
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$112.61
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental Related Fees
|
2024-07-01
|
$2,876.26
|
|
Turner Meakin Mgmt Company Ltd.
|
Office Rental
|
2024-07-01
|
$3,104.50
|