|
Westman Youth Choir
|
Advertising
|
2023-09-13
|
$500.00
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2023-11-01
|
$37.12
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2023-11-28
|
$81.00
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2023-11-29
|
$29.24
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$469.29
|
|
Brandon Sun
|
Advertising
|
2023-12-05
|
$446.75
|
|
JEWISH POST & NEWS
|
Advertising
|
2023-12-06
|
$124.00
|
|
Baldur-Glenboro Gazette
|
Advertising
|
2023-12-14
|
$79.00
|
|
WESTMAN COMMUNICATIONS
|
Public Utilities
|
2023-12-14
|
$295.91
|
|
Virden Empire Advance
|
Advertising
|
2023-12-20
|
$37.24
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-12-21
|
$299.00
|
|
Molave Publishing Company Inc.
|
Advertising
|
2023-12-22
|
$89.00
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2023-12-27
|
$18.56
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2023-12-28
|
$81.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$100.71
|
|
STRUTH PUBLISHING LTD.
|
Advertising
|
2023-12-31
|
$288.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$381.37
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$441.75
|
|
Diamond Water Express
|
Spring Water
|
2024-01-03
|
$282.00
|
|
Sue Hargreaves
|
Janitorial Services and Maintenance
|
2024-01-08
|
$600.00
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2024-01-12
|
$24.99
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet
|
2024-01-14
|
$482.45
|
|
Brandon Sun
|
Advertising
|
2024-01-16
|
$727.75
|
|
Brandon Sun
|
Advertising
|
2024-01-16
|
$274.00
|
|
NESBITT PUBLISHING LTD.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-17
|
$30.00
|
|
BOISSEVAIN RECORDER INC.
|
Advertising
|
2024-01-19
|
$83.00
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-01-24
|
$37.12
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-24
|
$299.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-29
|
$212.59
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-29
|
$7.96
|
|
BOISSEVAIN RECORDER INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-30
|
$35.00
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-01-30
|
$81.00
|
|
Hargreaves, Susan
|
Office Rental
|
2024-02-01
|
$1,833.33
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-02-01
|
$60.82
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$525.58
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-02-02
|
$15.97
|
|
Ming Pao Newspapers (Canada) Limited
|
Advertising
|
2024-02-07
|
$1,928.00
|
|
Apple
|
Office Supplies, Stationery and Accessories
|
2024-02-09
|
$50.00
|
|
Etsy
|
Office Decor
|
2024-02-09
|
$80.21
|
|
Etsy
|
Office Decor
|
2024-02-09
|
$156.17
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2024-02-11
|
$17.98
|
|
healthy lake committee
|
Advertising
|
2024-02-12
|
$499.00
|
|
University of Ottawa
|
Professional Development and Training for Members' Employees
|
2024-02-12
|
$3,672.57
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$16.36
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$51.02
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$30.26
|
|
BOISSEVAIN RECORDER INC.
|
Advertising
|
2024-02-16
|
$342.00
|
|
BOISSEVAIN RECORDER INC.
|
Advertising
|
2024-02-16
|
$226.00
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-02-19
|
$37.00
|
|
Crocus Plains Regional Secondary School
|
Advertising
|
2024-02-21
|
$150.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-23
|
$299.00
|
|
Royal Canadian Legion
|
Public Meeting Room Rentals
|
2024-02-24
|
$200.00
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-02-27
|
$81.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$250.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$608.55
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$19.69
|
|
Hargreaves, Susan
|
Office Rental
|
2024-03-01
|
$1,833.33
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-03-01
|
$5,492.36
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$266.58
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-03-12
|
$39.98
|
|
WESTMAN COMMUNICATIONS
|
Public Utilities
|
2024-03-14
|
$299.64
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-03-18
|
$37.12
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-03-19
|
$48.13
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$6.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$173.52
|
|
Brandon Sun
|
Advertising
|
2024-03-26
|
$116.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$436.13
|
|
Virden Empire Advance
|
Advertising
|
2024-03-27
|
$287.00
|
|
U.C.C. KYIV PAVILION
|
Advertising
|
2024-03-28
|
$71.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$56.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$165.05
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$74.79
|
|
Leech Group
|
Advertising
|
2024-03-31
|
$225.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-02
|
$177.08
|