|
Telus communications Inc.
|
Public Utilities
|
2024-08-17
|
$125.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-22
|
$70.45
|
|
BC Hydro
|
Public Utilities
|
2024-08-26
|
$273.97
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-09-01
|
$13.36
|
|
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
|
$302.25
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-09-17
|
$115.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$84.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$61.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$1.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$54.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-10-01
|
$27.34
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
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
|
$292.25
|
|
Dollar Sense
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$8.03
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
best buy
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$73.86
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-10-17
|
$115.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$440.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-21
|
$69.00
|
|
BC Hydro
|
Public Utilities
|
2024-10-25
|
$182.39
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$54.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-11-01
|
$102.55
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Shaftsbury Financial inc.
|
Office Rental
|
2024-11-01
|
$5,307.00
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$11.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$63.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$56.55
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$145.48
|
|
Stealth Security Inc.
|
Repair of Office Equipment
|
2024-11-19
|
$215.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-22
|
$69.00
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-11-26
|
$255.82
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$375.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$54.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-12-01
|
$56.78
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Shaftsbury Financial inc.
|
Office Rental
|
2024-12-01
|
$5,307.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$69.98
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$26.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$27.58
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$168.07
|
|
Shaftsbury Financial inc.
|
Office Rental
|
2025-01-01
|
$5,307.00
|