|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$190.77
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$42.68
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$186.15
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$308.86
|
|
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
|
2024-08-06
|
$73.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-19
|
$288.38
|
|
Mr.Photos
|
Photography and Video Services
|
2024-08-21
|
$249.90
|
|
Mr.Photos
|
Photography and Video Services
|
2024-08-27
|
$189.00
|
|
Google Ads
|
Advertising
|
2024-08-31
|
$422.32
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
google ads
|
Advertising
|
2024-09-01
|
$36.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$264.50
|
|
Burnaby Trade
|
Advertising
|
2024-09-05
|
$387.00
|
|
Winners
|
Gifts given as a matter of protocol
|
2024-09-09
|
$18.18
|
|
safeway
|
Gifts given as a matter of protocol
|
2024-09-12
|
$25.99
|
|
SAFEWAY
|
Gifts given as a matter of protocol
|
2024-09-20
|
$28.99
|
|
grammarly
|
Computer Software and Licenses
|
2024-09-27
|
$2,029.05
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$4,304.12
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Google Ads
|
Advertising
|
2024-10-01
|
$1,383.07
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$160.75
|
|
Meta
|
Advertising
|
2024-10-06
|
$4.00
|
|
SAFEWAY
|
Gifts given as a matter of protocol
|
2024-10-10
|
$54.98
|
|
Dollar tree
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$3.75
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$367.19
|
|
SAFEWAY
|
Gifts given as a matter of protocol
|
2024-10-16
|
$57.98
|
|
BC Hydro
|
Advertising
|
2024-10-17
|
$313.00
|
|
safeway
|
Gifts given as a matter of protocol
|
2024-10-18
|
$28.99
|
|
Dollar tree
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$5.62
|
|
Dollar tree
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$18.73
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$268.57
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Trinden Enterprises Ltd
|
Office Rental Related Fees
|
2024-11-01
|
$1,159.95
|
|
Trinden Enterprises Ltd
|
Office Rental
|
2024-11-01
|
$2,955.60
|
|
meta
|
Advertising
|
2024-11-05
|
$33.93
|
|
Meta
|
Advertising
|
2024-11-05
|
$257.41
|
|
safeway
|
Gifts given as a matter of protocol
|
2024-11-07
|
$28.99
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$12.90
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-18
|
$439.72
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$11.56
|
|
Glacier Media
|
Advertising
|
2024-11-29
|
$3,750.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Trinden Enterprises Ltd
|
Office Rental Related Fees
|
2024-12-01
|
$1,159.95
|
|
Trinden Enterprises Ltd
|
Office Rental
|
2024-12-01
|
$3,100.95
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$14.19
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$5.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$12.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$138.72
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$35.13
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$105.14
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-12-04
|
$23.64
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$14.07
|
|
Trinden Enterprises Ltd
|
Office Rental
|
2025-01-01
|
$3,100.95
|
|
Trinden Enterprises Ltd
|
Office Rental Related Fees
|
2025-01-01
|
$1,159.95
|