Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$437.23
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-10
|
$23.52
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-04-10
|
$15.53
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-05-03
|
$134.95
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-05-10
|
$125.85
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-06-03
|
$134.95
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-06-10
|
$125.85
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-03
|
$134.95
|
Kays Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-07-06
|
$252.81
|
Throne Depot Inc.
|
Equipment Rental
|
2024-07-14
|
$212.50
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-03
|
$134.95
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-10
|
$125.85
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-10
|
$125.85
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-09-03
|
$139.95
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-09-10
|
$125.85
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$42.44
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$25.60
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$154.80
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
Island Press Ltd.
|
Advertising
|
2024-10-02
|
$231.84
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-10-03
|
$139.95
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$121.22
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-10-10
|
$125.85
|
Island Press Ltd.
|
Advertising
|
2024-10-16
|
$525.00
|
Island Press Ltd.
|
Advertising
|
2024-10-16
|
$325.00
|
Island Press Ltd.
|
Advertising
|
2024-10-16
|
$201.60
|
Island Press Ltd.
|
Advertising
|
2024-10-23
|
$330.84
|
100013 P.E.I. Inc.
|
Office Rental
|
2024-11-01
|
$4,372.04
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$22.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$154.80
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
Island Press Ltd.
|
Advertising
|
2024-11-06
|
$408.12
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-11-08
|
$6.02
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$44.44
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-11-08
|
$28.31
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$25.68
|
Island Press Ltd.
|
Advertising
|
2024-11-13
|
$325.00
|
Island Press Ltd.
|
Advertising
|
2024-11-13
|
$232.56
|
Island Press Ltd.
|
Advertising
|
2024-11-27
|
$1,013.20
|
Island Press Ltd.
|
Advertising
|
2024-11-27
|
$231.84
|
Island Press Ltd.
|
Advertising
|
2024-11-27
|
$231.84
|
Island Press Ltd.
|
Advertising
|
2024-11-27
|
$231.84
|
ResourceAbilities
|
Advertising
|
2024-11-27
|
$500.00
|
Maritime Broadcasting System Limited
|
Advertising
|
2024-11-28
|
$1,848.00
|
Saltwire Network Inc.
|
Advertising
|
2024-11-30
|
$497.00
|
100013 P.E.I. Inc.
|
Office Rental
|
2024-12-01
|
$4,372.04
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$22.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$154.80
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$14.70
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-12-04
|
$19.13
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$32.36
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$167.19
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$7.20
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$127.93
|
Island Press Ltd.
|
Advertising
|
2024-12-04
|
$231.84
|
Island Press Ltd.
|
Advertising
|
2024-12-11
|
$185.00
|
Island Press Ltd.
|
Advertising
|
2024-12-18
|
$185.00
|
100013 P.E.I. Inc.
|
Office Rental
|
2025-01-01
|
$4,372.04
|