|
Michael's Stores
|
Office Supplies, Stationery and Accessories
|
2024-04-28
|
$324.85
|
|
On Time Courier
|
Postage, Parcel Post and Courier Services
|
2024-06-30
|
$64.35
|
|
Terra Nova Golf Resort
|
Public Meeting Room Rentals
|
2024-07-12
|
$102.69
|
|
Clockz Enterprises Limited
|
Repair of Office Equipment
|
2024-08-01
|
$60.00
|
|
Red Roof Quick Stop
|
Gifts given as a matter of protocol
|
2024-08-04
|
$199.92
|
|
Oceanview Resort
|
Gifts given as a matter of protocol
|
2024-08-17
|
$318.75
|
|
pal cargo
|
Postage, Parcel Post and Courier Services
|
2024-08-27
|
$212.10
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
pal cargo
|
Postage, Parcel Post and Courier Services
|
2024-09-15
|
$91.00
|
|
Inuky Glass Art & Engraving Inc
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$45.98
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-30
|
$1,305.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-30
|
$175.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$292.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$218.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$16.00
|
|
CRRS
|
Constituency Office Internet and Cable
|
2024-10-01
|
$219.95
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-10-01
|
$13.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
The Bargain Shop
|
Office Supplies, Stationery and Accessories
|
2024-10-16
|
$39.76
|
|
Inuky Glass Art and Engraving Inc.
|
Promotional Items
|
2024-10-17
|
$274.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$7.21
|
|
Apple Account
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-18
|
$98.97
|
|
Guardian
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$7.98
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-31
|
$1,305.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-31
|
$175.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$126.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$218.25
|
|
Campbell/Campbell's Contracting Inc.
|
Office Rental
|
2024-11-01
|
$1,619.58
|
|
Campbell/Campbell's Contracting Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$375.00
|
|
Clockz entreprises ltd.
|
Office Rental
|
2024-11-01
|
$1,000.00
|
|
Goose Real Estate ltd.
|
Office Rental
|
2024-11-01
|
$1,700.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Newfoundland Chocolate Company Inc.
|
Promotional Items
|
2024-11-06
|
$229.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-11-08
|
$95.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$1,314.20
|
|
walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-12
|
$29.94
|
|
Arts & Culture Center Lab West
|
Public Meeting Room Rentals
|
2024-11-14
|
$162.00
|
|
Jubber's Convenience
|
Gifts given as a matter of protocol
|
2024-11-14
|
$122.99
|
|
On Time Courier
|
Postage, Parcel Post and Courier Services
|
2024-11-15
|
$203.63
|
|
CRRS
|
Constituency Office Internet and Cable
|
2024-11-22
|
$219.95
|
|
Inuky glass art & engraving
|
Office Supplies, Stationery and Accessories
|
2024-11-23
|
$160.93
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$93.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$218.25
|
|
Campbell/Campbell's Contracting Inc.
|
Office Rental
|
2024-12-01
|
$1,619.58
|
|
Campbell/Campbell's Contracting Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$375.00
|
|
Clockz entreprises ltd.
|
Office Rental
|
2024-12-01
|
$1,000.00
|
|
Goose Real Estate ltd.
|
Office Rental
|
2024-12-01
|
$1,700.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Inuky Glass Art and Engraving Inc.
|
Promotional Items
|
2024-12-17
|
$634.00
|
|
Campbell/Campbell's Contracting Inc.
|
Office Rental
|
2025-01-01
|
$1,619.58
|
|
Campbell/Campbell's Contracting Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$375.00
|
|
Clockz entreprises ltd.
|
Office Rental
|
2025-01-01
|
$1,000.00
|
|
Goose Real Estate ltd.
|
Office Rental
|
2025-01-01
|
$1,700.00
|