|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.85
|
|
OAKLEY ALARMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-24
|
$535.00
|
|
Winnipeg Water & Waste
|
Public Utilities
|
2022-07-29
|
$121.26
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-09-01
|
$1,550.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.05
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-09-30
|
$34.83
|
|
Grand & Toy
|
Cleaning Products
|
2022-09-30
|
$76.56
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$129.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$416.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$5.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$24.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-10-01
|
$1,550.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Trueman Electric Plumbin & Renovations
|
Repair of Office Equipment
|
2022-10-14
|
$247.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-10-31
|
$11.31
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$11.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$76.85
|
|
Winnipeg Water & Waste
|
Public Utilities
|
2022-10-31
|
$136.06
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2022-11-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-11-01
|
$1,074.89
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-11-07
|
$123.46
|
|
Manitoba Hydro
|
Public Utilities
|
2022-11-07
|
$455.75
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-11-07
|
$122.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$12.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$58.24
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-11-30
|
$24.42
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-12-01
|
$1,074.89
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2022-12-01
|
$2,474.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$481.47
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-01-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-01-01
|
$1,074.89
|