Grinyer Business Equipment Ltd.
|
Office Supplies, Stationery and Accessories
|
2022-03-17
|
$60.14
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-03-21
|
$165.85
|
Interior Vault Ltd
|
Shredding
|
2022-03-31
|
$45.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$164.72
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$2.00
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,599.75
|
McArthur Park Lawn Bowling Club
|
Advertising
|
2022-04-01
|
$1,200.00
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2022-04-01
|
$1,506.85
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2022-04-01
|
$517.93
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-04-05
|
$333.00
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-04-06
|
$209.88
|
BC HYDRO
|
Public Utilities
|
2022-04-08
|
$74.05
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-04-11
|
$81.73
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-15
|
$164.67
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-04-15
|
$69.05
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-04-20
|
$15.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-21
|
$165.85
|
Facebook
|
Advertising
|
2022-04-24
|
$12.00
|
Facebook
|
Advertising
|
2022-04-25
|
$12.00
|
Facebook
|
Advertising
|
2022-04-27
|
$12.00
|
Facebook
|
Advertising
|
2022-04-29
|
$20.00
|
Black Press Group Ltd.
|
Advertising
|
2022-04-30
|
$190.25
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2022-04-30
|
$28.88
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$1,082.69
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-04-30
|
$78.86
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-30
|
$59.73
|
Grand & Toy
|
Cleaning Products
|
2022-04-30
|
$20.82
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-04-30
|
$28.74
|
Interior Vault Ltd
|
Shredding
|
2022-04-30
|
$45.00
|
KAMLOOPS THIS WEEK
|
Advertising
|
2022-04-30
|
$71.25
|
A.P.I Alarm Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-05-01
|
$119.85
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$174.38
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$142.00
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,599.75
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2022-05-01
|
$517.93
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-05-05
|
$333.00
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-05-06
|
$161.89
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-05-09
|
$81.73
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-05-15
|
$164.67
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-05-15
|
$69.05
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$47.89
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-05-21
|
$169.32
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-05-31
|
$32.10
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2022-05-31
|
$793.15
|
Interior Vault Ltd
|
Shredding
|
2022-05-31
|
$45.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$25.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$166.33
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,599.75
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2022-06-01
|
$517.93
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-06-07
|
$1,712.25
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$104.80
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-06-13
|
$34.70
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-06-27
|
$298.00
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,615.00
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental Related Fees
|
2022-07-01
|
$984.75
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2022-07-01
|
$275.00
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental Related Fees
|
2022-07-01
|
$242.93
|