|
Regina Christian School
|
Advertising
|
2024-06-30
|
$70.00
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-07-10
|
$700.00
|
|
Hospital Activity Book for Chirldren, The
|
Advertising
|
2024-09-09
|
$263.94
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-10
|
$97.48
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-09-10
|
$152.04
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$12.70
|
|
Canadian Network Broadcasting
|
Advertising
|
2024-09-19
|
$689.00
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-09-19
|
$73.94
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-09-19
|
$139.90
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$6.35
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$6.35
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$4.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$99.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$150.19
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$551.33
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$31.75
|
|
Vimeridge/The Water Warehouse
|
Equipment Rental
|
2024-10-01
|
$11.66
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-10-03
|
$53.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-10-17
|
$53.00
|
|
City of Regina
|
Public Utilities
|
2024-10-17
|
$77.31
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-10-17
|
$700.00
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-10-17
|
$700.00
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-10-19
|
$133.26
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-10-19
|
$74.07
|
|
SaskEnergy
|
Public Utilities
|
2024-10-21
|
$58.04
|
|
SaskPower
|
Public Utilities
|
2024-10-21
|
$125.94
|
|
Bath & Body Works
|
Office Supplies, Stationery and Accessories
|
2024-10-26
|
$25.11
|
|
Sandbox Mutual Insurance Company
|
Constituency Office Insurance
|
2024-10-29
|
$954.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-10-31
|
$53.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$130.19
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-11-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-11-01
|
$996.13
|
|
Vimeridge/The Water Warehouse
|
Equipment Rental
|
2024-11-01
|
$11.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$557.22
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-11-13
|
$133.10
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-11-13
|
$0.98
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-11-14
|
$53.00
|
|
City of Regina
|
Public Utilities
|
2024-11-14
|
$77.99
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$30.20
|
|
SaskEnergy
|
Public Utilities
|
2024-11-20
|
$81.52
|
|
SaskPower
|
Public Utilities
|
2024-11-21
|
$121.08
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-11-28
|
$53.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$130.19
|
|
Command Base Creative Design Inc.
|
Web Site Hosting/Domain Name
|
2024-12-01
|
$75.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-12-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-12-01
|
$996.13
|
|
Adnet Agency Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-05
|
$49.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-12-12
|
$53.00
|
|
City of Regina
|
Public Utilities
|
2024-12-12
|
$77.24
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2025-01-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2025-01-01
|
$996.13
|