|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2023-09-30
|
$16.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2023-11-07
|
$930.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-11-09
|
$78.73
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-11-13
|
$900.00
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2023-12-01
|
$335.61
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$344.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-12-11
|
$900.00
|
|
SRS Signs & Service Inc.
|
Signage
|
2023-12-15
|
$2,099.34
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-12-25
|
$82.39
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$11.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$137.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$190.54
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-12-31
|
$300.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-01-01
|
$1,360.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-01-01
|
$335.61
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$364.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Order of the Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2024-01-04
|
$25.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$10.29
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$18.37
|
|
Ukrainnian Echo Publishing co. Limited
|
Advertising
|
2024-01-08
|
$25.92
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-01-08
|
$900.00
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$9.74
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-01-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-25
|
$139.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$56.73
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$11.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-02-01
|
$1,360.00
|
|
DONEVE HOLDINGS
|
Office Rental
|
2024-02-01
|
$2,002.50
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2024-02-01
|
$1,708.31
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-02-01
|
$335.61
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-02-01
|
$3.15
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$316.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.09
|
|
Algonquin College
|
Professional Development and Training for Members' Employees
|
2024-02-05
|
$405.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-02-05
|
$900.00
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2024-02-07
|
$202.38
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$436.22
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$52.22
|
|
IPAC
|
Professional Development and Training for Members' Employees
|
2024-02-16
|
$299.00
|
|
Lord Roberts Community Centre
|
Advertising
|
2024-02-16
|
$200.00
|
|
Jackson Springs Water
|
Spring Water
|
2024-02-21
|
$60.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-02-25
|
$82.39
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
U.C.C. KYIV PAVILION
|
Advertising
|
2024-02-28
|
$250.00
|
|
RIVERVIEW COMMUNITY CLUB
|
Advertising
|
2024-02-29
|
$220.00
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$11.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-03-01
|
$1,360.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2024-03-01
|
$1,708.31
|
|
DONEVE HOLDINGS
|
Office Rental
|
2024-03-01
|
$2,002.50
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-03-01
|
$154.92
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-03-01
|
$335.61
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$295.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-03-04
|
$900.00
|
|
Blackstone Learning Solutions
|
Professional Development and Training for Members' Employees
|
2024-03-06
|
$447.00
|
|
Blackstone Seminars
|
Professional Development and Training for Members' Employees
|
2024-03-06
|
$547.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-07
|
$11.76
|
|
Rexall Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-03-12
|
$31.49
|
|
Canadian Study of Parliament Group
|
Professional Development and Training for Members' Employees
|
2024-03-14
|
$175.00
|
|
Callia Flowers
|
Postage, Parcel Post and Courier Services
|
2024-03-19
|
$0.67
|
|
Callia Flowers
|
Gifts given as a matter of protocol
|
2024-03-19
|
$7.59
|
|
Safeway
|
Office Decor
|
2024-03-25
|
$32.09
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-03-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-03-25
|
$139.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$187.18
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-03-27
|
$64.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$150.12
|
|
TD
|
Banking Fees and Cheque Orders
|
2024-03-28
|
$11.95
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$38.99
|
|
Best Buy
|
Voice Communication Equipment
|
2024-03-30
|
$96.91
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$30.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$102.84
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$74.79
|