|
FOLKLORAMA INC.
|
Advertising
|
2024-01-29
|
$425.00
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-04-01
|
$124.19
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-01
|
$1,650.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$245.29
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-04-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-04-01
|
$1,062.45
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-04-01
|
$450.00
|
|
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
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-04-18
|
$890.82
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-04-29
|
$450.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-30
|
$1,650.00
|
|
Blais Brothers Window Cleaning
|
Janitorial Services and Maintenance
|
2024-04-30
|
$45.00
|
|
City of Winnipeg - Water & Waste
|
Public Utilities
|
2024-04-30
|
$96.84
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$239.58
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$43.89
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$155.80
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-04-30
|
$100.00
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-05-01
|
$144.40
|
|
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
|
$311.29
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-05-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-05-01
|
$1,062.45
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.98
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-05-07
|
$209.85
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-05-07
|
$89.80
|
|
St. Vital Agricultural Society
|
Advertising
|
2024-05-10
|
$37.50
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$15.61
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$16.66
|
|
Rexall, 971 Corydon Ave, Winnipeg, MB, R3M 0X1
|
Office Supplies, Stationery and Accessories
|
2024-05-19
|
$23.48
|
|
7-Eleven, 234 St. Mary's Rd, Winnipeg, MB, R2H 1J6
|
Office Supplies, Stationery and Accessories
|
2024-05-22
|
$17.55
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-05-27
|
$450.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Sous le Baobab Inc
|
Advertising
|
2024-05-29
|
$150.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Bell MTS
|
Public Utilities
|
2024-06-01
|
$144.40
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-06-01
|
$1,650.00
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-06-01
|
$1,062.45
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-06-01
|
$2,474.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Winners Ottawa Sparks St, 155 Queen St, Ottawa, ON, K1P 6L1
|
Office Supplies, Stationery and Accessories
|
2024-06-03
|
$20.97
|
|
Shoppers Drug Mart, 111 Albert St, Ottawa, ON, K1P 1A5
|
Office Supplies, Stationery and Accessories
|
2024-06-04
|
$10.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$16.01
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$750.96
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-07
|
$54.44
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-07
|
$188.91
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$43.71
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$19.89
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$58.88
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$15.49
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-14
|
$1,496.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-06-17
|
$100.00
|
|
7-Eleven, 234 St. Mary's Rd, Winnipeg, MB, R2H 1J6
|
Office Supplies, Stationery and Accessories
|
2024-06-18
|
$18.02
|
|
Liberté, La
|
Advertising
|
2024-06-19
|
$248.00
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-07-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-07-01
|
$1,034.99
|