|
Continental Flowers and Gifts (1975) Ltd.
|
Gifts given as a matter of protocol
|
2024-04-01
|
$26.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$56.76
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$87.90
|
|
DRL
|
Postage, Parcel Post and Courier Services
|
2024-04-25
|
$20.00
|
|
Continental Flowers and Gifts (1975) Ltd.
|
Gifts given as a matter of protocol
|
2024-05-02
|
$26.99
|
|
Eddy's Shuttle
|
Postage, Parcel Post and Courier Services
|
2024-05-03
|
$14.00
|
|
Eddy's Shuttle
|
Postage, Parcel Post and Courier Services
|
2024-05-06
|
$14.00
|
|
Courageous K9
|
Advertising
|
2024-07-31
|
$319.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
PNI Maritimes
|
Advertising
|
2024-09-07
|
$137.00
|
|
Saltwire Network Inc.
|
Advertising
|
2024-09-21
|
$137.00
|
|
Saltwire Network Inc.
|
Advertising
|
2024-09-28
|
$137.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$722.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$307.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$2.00
|
|
Bruce II Sports Centre
|
Advertising
|
2024-10-01
|
$101.74
|
|
Burgeo Broadcasting System
|
Advertising
|
2024-10-01
|
$260.00
|
|
Channel 12 Ads
|
Advertising
|
2024-10-01
|
$900.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Digital Advertising Solutions
|
Advertising
|
2024-10-01
|
$1,876.50
|
|
Digital Advertising Solutions
|
Advertising
|
2024-10-01
|
$1,876.50
|
|
Digital Advertising Solutions
|
Advertising
|
2024-10-01
|
$1,876.50
|
|
Digital Advertising Solutions
|
Advertising
|
2024-10-01
|
$975.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Stephenville Dome
|
Advertising
|
2024-10-01
|
$150.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-02
|
$61.09
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-03
|
$478.85
|
|
City of Corner Brook
|
Advertising
|
2024-10-03
|
$1,200.00
|
|
Town of Deer Lake
|
Advertising
|
2024-10-04
|
$250.00
|
|
Saltwire Network Inc.
|
Advertising
|
2024-10-05
|
$137.00
|
|
Eddy's Shuttle
|
Postage, Parcel Post and Courier Services
|
2024-10-09
|
$14.00
|
|
Saltwire Network Inc.
|
Advertising
|
2024-10-12
|
$137.00
|
|
Continental Flowers and Gifts (1975) Ltd.
|
Gifts given as a matter of protocol
|
2024-10-19
|
$10.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$7.78
|
|
Solotech Inc.
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-10-23
|
$1,323.60
|
|
Speedpro Signs
|
Signage
|
2024-10-24
|
$342.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-31
|
$873.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$9.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-11-01
|
$0.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$307.75
|
|
Beyond the Pale Inc
|
Office Rental
|
2024-11-01
|
$1,769.91
|
|
Byrnes' Holdings LTD
|
Office Rental
|
2024-11-01
|
$900.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
SFP Enterprises ltd.
|
Office Rental
|
2024-11-01
|
$552.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-11-03
|
$478.85
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$20.97
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-11-08
|
$13.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$316.24
|
|
Town of Meadows
|
Advertising
|
2024-11-25
|
$100.00
|
|
Bay of Islands Radio Inc.
|
Advertising
|
2024-11-27
|
$299.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$9.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$307.75
|
|
Beyond the Pale Inc
|
Office Rental
|
2024-12-01
|
$1,769.91
|
|
Byrnes' Holdings LTD
|
Office Rental
|
2024-12-01
|
$900.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
SFP Enterprises ltd.
|
Office Rental
|
2024-12-01
|
$576.00
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$21.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$103.95
|
|
Beyond the Pale Inc
|
Office Rental
|
2025-01-01
|
$1,769.91
|
|
Byrnes' Holdings LTD
|
Office Rental
|
2025-01-01
|
$900.00
|
|
SFP Enterprises ltd.
|
Office Rental
|
2025-01-01
|
$576.00
|