|
Berlitz Language Centre, The
|
External Language Training
|
2023-10-01
|
$850.00
|
|
Homin Ukrainy Publishing Co LTD
|
Advertising
|
2024-01-08
|
$24.00
|
|
BC Hydro
|
Public Utilities
|
2024-05-01
|
$189.69
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-05-18
|
$16.36
|
|
Rogers Shaw
|
Constituency Office Internet and Cable
|
2024-05-24
|
$214.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$92.88
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$106.15
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$344.12
|
|
Rogers Shaw
|
Constituency Office Internet and Cable
|
2024-06-01
|
$67.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$422.46
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($34.03)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$32.94
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-12
|
$349.00
|
|
Party City
|
Gifts given as a matter of protocol
|
2024-06-13
|
$106.90
|
|
CANADA TIMES
|
Advertising
|
2024-06-18
|
$100.00
|
|
Evans, Kevin
|
Subject Matter Expert
|
2024-06-19
|
$350.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-20
|
$83.35
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-06-21
|
$57.74
|
|
Party City
|
Gifts given as a matter of protocol
|
2024-06-24
|
$142.68
|
|
Rogers Shaw
|
Constituency Office Internet and Cable
|
2024-06-24
|
$214.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-26
|
$349.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-26
|
$1,411.49
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-26
|
$405.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-28
|
$545.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$80.52
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2024-06-30
|
$660.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$225.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$377.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Rogers Shaw
|
Constituency Office Internet and Cable
|
2024-07-01
|
$67.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
BC Hydro
|
Public Utilities
|
2024-07-02
|
$204.90
|
|
North Vancouver Recreation and Culture Commission
|
Public Meeting Room Rentals
|
2024-07-02
|
$139.08
|
|
Evans, Kevin
|
Subject Matter Expert
|
2024-07-15
|
$350.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$146.89
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$172.49
|
|
Rogers Business w Shaw
|
Constituency Office Internet and Cable
|
2024-07-24
|
$214.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-07-31
|
$349.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-07-31
|
$1,411.49
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2024-07-31
|
$660.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$688.08
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-08-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2024-08-01
|
$4,392.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$826.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$225.44
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Rogers Business w Shaw
|
Constituency Office Internet and Cable
|
2024-08-01
|
$67.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Lu, Dana
|
Professional Communication Services
|
2024-08-04
|
$1,192.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$17.84
|
|
Rogers Business w Shaw
|
Constituency Office Internet and Cable
|
2024-08-24
|
$214.00
|
|
Rona
|
Office Decor
|
2024-08-25
|
$66.32
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-08-28
|
$1,411.49
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$120.38
|
|
BC Hydro
|
Public Utilities
|
2024-08-29
|
$324.98
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$70.60
|
|
Bella Casa
|
Janitorial Services and Maintenance
|
2024-08-31
|
$660.00
|
|
0973721 BC LTD
|
Office Rental
|
2024-09-01
|
$4,392.50
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-09-01
|
$1,948.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$220.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$292.20
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Rogers Business w Shaw
|
Constituency Office Internet and Cable
|
2024-09-01
|
$67.87
|
|
Shoppers Drug Mart Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-09
|
$15.31
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-11
|
$475.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-16
|
$43.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$29.92
|
|
Rogers Business with Shaw
|
Constituency Office Internet and Cable
|
2024-09-24
|
$214.35
|
|
0973721 BC LTD
|
Office Rental
|
2024-10-01
|
$4,162.50
|
|
0973721 BC LTD
|
Office Rental
|
2024-10-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-10-01
|
$1,948.67
|