|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-09-13
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-09-20
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-09-27
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$126.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-09-30
|
$79.44
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-09-30
|
$55.80
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-09-30
|
$6.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$25.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$2.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$110.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$217.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$13.47
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-10-04
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-10-11
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-10-18
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-10-25
|
$100.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$680.58
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2022-11-01
|
$2,165.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2022-11-01
|
$742.52
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-11-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-11-06
|
$100.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-11-07
|
$123.46
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-11-08
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.29
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-11-15
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-11-22
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2022-11-29
|
$100.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2022-12-01
|
$742.52
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2022-12-01
|
$2,165.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2023-01-01
|
$742.52
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2023-01-01
|
$2,165.00
|