Folklorama Inc.
|
Advertising
|
2023-12-29
|
$425.00
|
CCHHE
|
Advertising
|
2024-04-12
|
$400.00
|
Parliament
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-15
|
$25.00
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-27
|
$199.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-28
|
$86.23
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-28
|
$396.05
|
Sandhu, Anaka
|
Advertising
|
2024-05-28
|
$300.00
|
APPLE CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-29
|
$23.98
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$145.39
|
linguistica360inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-01
|
$19.90
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$160.50
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$165.89
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
Yorùbà Descendants Cultural Association of Manitoba
|
Advertising
|
2024-06-12
|
$250.00
|
IKEA
|
Office Furniture and Fixtures
|
2024-06-15
|
$105.93
|
The Saint-Norbert Biz
|
Advertising
|
2024-06-19
|
$500.00
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-21
|
$28.09
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-06-22
|
$331.75
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-06-24
|
$450.00
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-28
|
$26.58
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$102.12
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-06-30
|
$75.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$189.42
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$10.00
|
BellMTS
|
Monthly Phone Service
|
2024-07-01
|
$56.84
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-07-01
|
$740.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
Moitree Cultural Association of Manitoba Inc.
|
Advertising
|
2024-07-01
|
$250.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$140.50
|
Ajorosun Descendants Union
|
Advertising
|
2024-07-02
|
$150.00
|
Variclean Services
|
Janitorial Services and Maintenance
|
2024-07-02
|
$95.00
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-07-04
|
$15.01
|
Manitoba Hydro
|
Public Utilities
|
2024-07-08
|
$189.15
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-09
|
$174.67
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$28.34
|
Winnipeg Jewish Review
|
Advertising
|
2024-07-11
|
$100.00
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-18
|
$330.00
|
Ghana union of Manitoba Inc.
|
Advertising
|
2024-07-22
|
$100.00
|
Spirit of Ukraine
|
Advertising
|
2024-07-29
|
$93.75
|
Variclean Services
|
Janitorial Services and Maintenance
|
2024-07-30
|
$99.75
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-31
|
$27.26
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-31
|
$20.15
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$50.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$192.22
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$740.00
|
Dakota Community Center Inc.
|
Advertising
|
2024-08-01
|
$475.00
|
Lakewood Agencies
|
Office Rental
|
2024-08-01
|
$2,523.33
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$99.75
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-05
|
$21.38
|
dollarama 2
|
Office Supplies, Stationery and Accessories
|
2024-08-06
|
$6.72
|
Dollarama 1
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$4.20
|
Manitoba Hydro
|
Public Utilities
|
2024-08-08
|
$156.65
|
Panjab Foundation Of Manitoba Inc.
|
Advertising
|
2024-08-08
|
$275.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$47.71
|
Dollarama 3
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$10.08
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-09
|
$174.67
|
India Association of Manitoba
|
Advertising
|
2024-08-28
|
$125.00
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$16.47
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$16.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$40.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$189.56
|
Lakewood Agencies
|
Office Rental
|
2024-09-01
|
$2,523.33
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
Africanad
|
Advertising
|
2024-09-03
|
$500.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$49.37
|
Lakewood Agencies
|
Office Rental
|
2024-10-01
|
$2,523.33
|