|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$55.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$154.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$134.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$22.00
|
|
100013 P.E.I. INC.
|
Office Rental
|
2024-04-01
|
$4,372.04
|
|
MADD Canada
|
Advertising
|
2024-04-01
|
$299.00
|
|
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
|
|
Island Press Ltd.
|
Advertising
|
2024-04-10
|
$325.00
|
|
Island Press Ltd.
|
Advertising
|
2024-04-17
|
$535.00
|
|
Island Press Ltd.
|
Advertising
|
2024-04-17
|
$231.84
|
|
Island Press Ltd.
|
Advertising
|
2024-04-24
|
$508.12
|
|
Island Press Ltd.
|
Advertising
|
2024-04-24
|
$231.84
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$93.09
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$43.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$205.27
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-04-30
|
$12.25
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$34.73
|
|
100013 P.E.I. INC.
|
Office Rental
|
2024-05-01
|
$4,372.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Island Press Ltd.
|
Advertising
|
2024-05-01
|
$430.84
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Island Press Ltd.
|
Advertising
|
2024-05-08
|
$430.84
|
|
Island Press Ltd.
|
Advertising
|
2024-05-08
|
$325.00
|
|
Island Press Ltd.
|
Advertising
|
2024-05-08
|
$430.84
|
|
ROTARY CLUB OF CHARLOTTETOWN ROYALTY, THE
|
Advertising
|
2024-05-10
|
$499.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-05-11
|
$1,085.00
|
|
Island Press Ltd.
|
Advertising
|
2024-05-15
|
$231.84
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$59.30
|
|
Maritime Broadcasting System Limited
|
Advertising
|
2024-05-31
|
$2,640.00
|
|
100013 P.E.I. INC.
|
Office Rental
|
2024-06-01
|
$4,372.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$154.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$22.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
$14.55
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-06-06
|
$93.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$209.90
|
|
Island Press Ltd.
|
Advertising
|
2024-06-12
|
$231.84
|
|
Island Press Ltd.
|
Advertising
|
2024-06-12
|
$231.84
|
|
Island Press Ltd.
|
Advertising
|
2024-06-12
|
$183.34
|
|
Island Press Ltd.
|
Advertising
|
2024-06-12
|
$325.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$45.76
|
|
Island Press Ltd.
|
Advertising
|
2024-06-19
|
$231.84
|
|
Island Press Ltd.
|
Advertising
|
2024-06-19
|
$231.84
|
|
Island Press Ltd.
|
Advertising
|
2024-06-19
|
$231.84
|
|
100013 P.E.I. INC.
|
Office Rental
|
2024-07-01
|
$4,372.04
|