|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$54.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$54.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$262.00
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2024-04-01
|
$5,127.50
|
|
Stealth Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$275.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-04-01
|
$105.00
|
|
Baffin Phones Inc
|
Repair of Computer Equipment and Peripherals
|
2024-04-05
|
$72.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-04-17
|
$105.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$466.07
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-04-23
|
$181.28
|
|
BC HYDRO
|
Public Utilities
|
2024-04-26
|
$252.45
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2024-04-30
|
$300.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-05-01
|
$80.41
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$281.50
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2024-05-01
|
$5,127.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
SmileMakers
|
Advertising
|
2024-05-06
|
$247.68
|
|
City of Port Coquitlam
|
Equipment Rental
|
2024-05-13
|
$149.80
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-05-17
|
$105.00
|
|
Spin Key Media Inc.
|
External Printing Costs
|
2024-05-21
|
$353.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-22
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-05-24
|
$122.29
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2024-05-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$54.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-06-01
|
$39.99
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2024-06-01
|
$5,127.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$118.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$530.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$55.60
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$24.53
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$24.43
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$84.91
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2024-07-01
|
$5,127.50
|