Diana Curtis Design
|
Advertising
|
2024-07-08
|
$346.50
|
LL Locksmithing
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$50.00
|
Northern Archives and Shredding
|
Shredding
|
2024-07-31
|
$35.70
|
Harper Street Publishing Inc. O/A North of Ordinary Media
|
Advertising
|
2024-08-16
|
$700.00
|
Northern Archives and Shredding
|
Shredding
|
2024-08-31
|
$35.70
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
Black Press Group Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-13
|
$52.50
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$530.25
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$785.25
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$32.38
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$266.09
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$252.35
|
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
|
Ecole St Patrick
|
Advertising
|
2024-10-01
|
$100.00
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-10-01
|
$19.48
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
Cabin Radio
|
Advertising
|
2024-10-31
|
$500.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$161.90
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$25.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$252.35
|
Det'on Cho Capital LP
|
Office Rental
|
2024-11-01
|
$1,572.64
|
Det'on Cho Capital LP
|
Office Rental Related Fees
|
2024-11-01
|
$1,066.61
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
Black Press Group Ltd.
|
Advertising
|
2024-11-17
|
$300.00
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-11-23
|
$295.27
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$252.35
|
Det'on Cho Capital LP
|
Office Rental
|
2024-12-01
|
$1,572.64
|
Det'on Cho Capital LP
|
Office Rental Related Fees
|
2024-12-01
|
$1,066.61
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
Det'on Cho Capital LP
|
Office Rental Related Fees
|
2025-01-01
|
$1,066.61
|
Det'on Cho Capital LP
|
Office Rental
|
2025-01-01
|
$1,572.64
|