|
Island Wide Penny Saver
|
Advertising
|
2024-04-01
|
$505.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$100.07
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$18.20
|
|
Stingray Radio Inc.
|
Advertising
|
2024-05-12
|
$480.00
|
|
Nuwelcom INC
|
Advertising
|
2024-07-16
|
$299.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
Esta Chocolates Inc.
|
Promotional Items
|
2024-09-18
|
$548.00
|
|
VK Green houses
|
Advertising
|
2024-09-24
|
$102.00
|
|
Island Press Ltd.
|
Advertising
|
2024-09-25
|
$475.00
|
|
MJS Marketing & Promotions
|
Advertising
|
2024-09-26
|
$350.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-30
|
$140.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$146.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$103.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$192.10
|
|
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
|
|
island pure waters
|
Banking Fees and Cheque Orders
|
2024-10-02
|
$47.75
|
|
crapaud community curling club
|
Advertising
|
2024-10-04
|
$250.00
|
|
MJS Marketing & Promotions
|
Advertising
|
2024-10-10
|
$350.00
|
|
Aerus
|
Repair of Machinery and Office Furniture
|
2024-10-12
|
$205.98
|
|
Island Press Ltd.
|
Advertising
|
2024-10-16
|
$475.00
|
|
MJS Marketing & Promotions
|
Advertising
|
2024-10-24
|
$350.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-31
|
$140.95
|
|
Canadian Network Broadcasting
|
Advertising
|
2024-10-31
|
$1,500.00
|
|
102273 PEI Inc
|
Office Rental
|
2024-11-01
|
$1,739.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$192.10
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$167.63
|
|
amazon
|
Office Decor
|
2024-11-20
|
$135.38
|
|
Island Pure Waters
|
Spring Water
|
2024-11-20
|
$57.70
|
|
MJS Marketing & Promotions
|
Advertising
|
2024-11-21
|
$350.00
|
|
Atlantic Superstore
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$118.80
|
|
The Guardian
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-26
|
$480.56
|
|
Princess Auto
|
Office Decor
|
2024-11-29
|
$45.98
|
|
102273 PEI Inc
|
Office Rental
|
2024-12-01
|
$1,739.13
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-12-01
|
$2.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$56.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$192.10
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$15.87
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$603.75
|
|
kelly flower shop
|
Gifts given as a matter of protocol
|
2024-12-05
|
$115.00
|
|
Island Press Ltd.
|
Advertising
|
2024-12-11
|
$475.00
|
|
Postmedia Network Inc.
|
Advertising
|
2024-12-14
|
$570.00
|
|
Island Press Ltd.
|
Advertising
|
2024-12-18
|
$189.00
|
|
102273 PEI Inc
|
Office Rental
|
2025-01-01
|
$1,739.13
|