|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$265.04
|
|
Liberté, La
|
Advertising
|
2024-09-19
|
$328.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-24
|
$80.25
|
|
Emterra Environmental
|
Shredding
|
2024-09-30
|
$56.97
|
|
Heather Curling Club, The
|
Advertising
|
2024-09-30
|
$400.00
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-09-30
|
$75.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$819.79
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-09-30
|
$100.00
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-10-01
|
$144.40
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-10-01
|
$1,650.00
|
|
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
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$251.29
|
|
Locksmithman
|
Office Renovations
|
2024-10-03
|
$160.00
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-10-04
|
$1,622.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-08
|
$24.22
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-08
|
$185.84
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-10-08
|
$551.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-10-11
|
$74.99
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-10-14
|
$450.00
|
|
Province of Manitoba
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$50.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
|
Nigerian Association of Manitoba Incorporated (NAMI)
|
Advertising
|
2024-10-23
|
$150.00
|
|
U.C.C. KYIV Pavillon
|
Advertising
|
2024-10-23
|
$250.00
|
|
Dominion Rubber Stamps & Engraving
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$42.75
|
|
Paul Ong Productions
|
Advertising
|
2024-10-29
|
$375.00
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-10-30
|
$250.00
|
|
Thiam, Madiaka
|
Janitorial Services and Maintenance
|
2024-10-30
|
$300.00
|
|
City of Winnipeg
|
Public Utilities
|
2024-10-31
|
$112.57
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-10-31
|
$100.00
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-11-01
|
$144.40
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-11-01
|
$1,650.00
|
|
Liberté, La
|
Advertising
|
2024-11-01
|
$328.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$1,034.99
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2024-11-01
|
$2,474.33
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-07
|
$200.18
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-07
|
$69.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$56.04
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2024-11-08
|
$682.99
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-11-11
|
$450.00
|
|
Radio Communautaire du Manitoba Inc./ CKXL
|
Advertising
|
2024-11-13
|
$295.00
|
|
Canadian Tire
|
Spring Water
|
2024-11-16
|
$69.54
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-11-16
|
$120.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-11-20
|
$54.99
|
|
Service de nettoyage Madiaka Thiam
|
Janitorial Services and Maintenance
|
2024-11-27
|
$300.00
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-29
|
$85.31
|
|
Bell MTS
|
Public Utilities
|
2024-12-01
|
$144.40
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-12-01
|
$1,700.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2024-12-01
|
$2,474.33
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$1,034.99
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$79.74
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-06
|
$186.57
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-06
|
$178.61
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-12-09
|
$450.00
|
|
Liberté, La
|
Advertising
|
2024-12-13
|
$328.00
|
|
Service de nettoyage Madiaka Thiam
|
Janitorial Services and Maintenance
|
2024-12-13
|
$300.00
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2025-01-01
|
$2,474.33
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$1,034.99
|