|
Bell Aliant
|
Constituency Office Internet
|
2021-05-06
|
$125.47
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-05-06
|
$125.47
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-05-09
|
$168.45
|
|
Facebook
|
Advertising
|
2021-05-20
|
$120.00
|
|
Vital Vision Creative
|
Photography and Video Services
|
2021-05-20
|
$279.95
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-06-06
|
$130.14
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-06-06
|
$130.14
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-06-09
|
$168.45
|
|
Red Shores Racetrack and Casino
|
Advertising
|
2021-06-18
|
$191.30
|
|
Facebook
|
Advertising
|
2021-06-20
|
$275.15
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-07-09
|
$168.45
|
|
PEI Council of People with Disabilities
|
Advertising
|
2021-07-12
|
$500.00
|
|
Facebook
|
Advertising
|
2021-07-20
|
$448.30
|
|
Vital Vision Creative
|
Photography and Video Services
|
2021-07-20
|
$950.40
|
|
Vital Vision Creative
|
Photography and Video Services
|
2021-07-23
|
$830.40
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2021-08-01
|
$217.39
|
|
VOIX ACADIENNE, LA
|
Advertising
|
2021-08-04
|
$450.00
|
|
Staples
|
Photographic Equipment
|
2021-08-06
|
$150.49
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-08-06
|
$43.48
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-08-09
|
$168.45
|
|
Vital Vision Creative
|
Photography and Video Services
|
2021-08-09
|
$520.00
|
|
Facebook
|
Advertising
|
2021-08-20
|
$256.08
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2021-09-01
|
$217.39
|
|
West Prince Horsemen's Club
|
Advertising
|
2021-09-01
|
$125.00
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-09-09
|
$168.45
|
|
SALTWIRE NETWORK INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-09-21
|
$419.88
|
|
Summerside Ads/101797 PEI Inc.
|
Advertising
|
2021-09-30
|
$1,194.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.99
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2021-10-01
|
$217.39
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.87
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.01
|
|
SALTWIRE NETWORK INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-05
|
$419.88
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-10-06
|
$120.95
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-10-06
|
$120.95
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-10-06
|
$120.95
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-10-09
|
$168.45
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2021-10-25
|
$493.75
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2021-11-01
|
$217.39
|
|
Townsend, Geoffrey A.
|
Communications Officer
|
2021-11-01
|
$1,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.52
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
VOIX ACADIENNE, LA
|
Advertising
|
2021-11-03
|
$450.00
|
|
Prince Edward Island Mutual Insurance Company
|
Constituency Office Insurance
|
2021-11-04
|
$864.00
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-11-09
|
$168.45
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2021-11-15
|
$331.25
|
|
HMS Office Solutions
|
Office Supplies, Stationery and Accessories
|
2021-11-17
|
$99.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$121.40
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2021-12-01
|
$217.39
|
|
Townsend, Geoffrey A.
|
Communications Officer
|
2021-12-01
|
$1,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
Visual Printing
|
External Printing Costs
|
2021-12-03
|
$1,665.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-12-06
|
$130.47
|
|
Visual Printing
|
External Printing Costs
|
2021-12-06
|
$300.00
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2021-12-09
|
$168.45
|
|
Island Press Ltd.
|
Advertising
|
2021-12-10
|
$352.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-12-15
|
$92.00
|
|
Island Press Ltd.
|
Advertising
|
2021-12-22
|
$472.96
|
|
Shared Services Canada – Services partagés Canada
|
Toll-free - Charges and Calls - Federal Government Departments
|
2021-12-22
|
$17.82
|
|
VOIX ACADIENNE, LA
|
Advertising
|
2021-12-22
|
$410.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2021-12-25
|
$493.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$88.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$4.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$121.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-01-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$14.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.99
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2022-01-01
|
$217.39
|
|
Townsend, Geoffrey A.
|
Communications Officer
|
2022-01-01
|
$1,000.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-01-06
|
$135.32
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2022-01-09
|
$168.45
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$21.89
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$20.09
|
|
VOIX ACADIENNE, LA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-12
|
$32.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.04
|
|
consolidated credit union
|
Banking Fees and Cheque Orders
|
2022-01-31
|
$6.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$521.89
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-01-31
|
$137.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$60.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$121.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-02-01
|
$450.11
|
|
Summerside Port Corporation Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$1,318.80
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2022-02-01
|
$217.39
|
|
Townsend, Geoffrey A.
|
Communications Officer
|
2022-02-01
|
$1,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.03
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-02-06
|
$125.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$15.43
|
|
Bell Aliant
|
Members’ Primary Residence Internet
|
2022-02-09
|
$176.45
|
|
Shared Services Canada – Services partagés Canada
|
Toll-free - Charges and Calls - Federal Government Departments
|
2022-02-22
|
$27.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$56.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$121.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$35.00
|
|
Summerside Port Corporation Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$1,318.80
|
|
Tignish Initiative Corporation
|
Public Meeting Room Rentals
|
2022-03-01
|
$217.39
|
|
Townsend, Geoffrey A.
|
Communications Officer
|
2022-03-01
|
$1,000.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$17.90
|
|
VOIX ACADIENNE, LA
|
Advertising
|
2022-03-02
|
$450.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.66
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-03-06
|
$130.30
|
|
Visual Printing
|
External Printing Costs
|
2022-03-11
|
$2,028.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$17.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$68.17
|
|
Mill River Ressort
|
Public Meeting Room Rentals
|
2022-03-16
|
$200.00
|
|
Summerside Ads
|
Advertising
|
2022-03-20
|
$1,194.00
|
|
Shared Services Canada – Services partagés Canada
|
Toll-free - Charges and Calls - Federal Government Departments
|
2022-03-24
|
$17.81
|
|
Island Press Ltd.
|
Advertising
|
2022-03-25
|
$453.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2022-03-26
|
$167.13
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-03-26
|
$69.98
|
|
Summerside Port Corporation Inc.
|
Office Renovations
|
2022-03-28
|
$2,000.00
|
|
Aerus
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2022-03-30
|
$372.95
|
|
HMS Office Supplies
|
Cleaning Products
|
2022-03-30
|
$54.99
|
|
HMS Office Supplies
|
Cleaning Products
|
2022-03-30
|
$11.99
|
|
HMS Office Supplies
|
Office Supplies, Stationery and Accessories
|
2022-03-30
|
$1,338.90
|
|
Island Press Ltd.
|
Advertising
|
2022-03-30
|
$836.50
|
|
Walmart
|
Spring Water
|
2022-03-30
|
$26.70
|
|
Credit Union
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$1.50
|
|
Credit Union
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$3.75
|
|
Discounters
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$10.00
|
|
Shared Services Canada – Services partagés Canada
|
Toll-free - Charges and Calls - Federal Government Departments
|
2022-03-31
|
$15.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$24.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$141.54
|
|
Walmart
|
Cleaning Products
|
2022-03-31
|
$25.88
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$34.96
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$54.98
|