|
Port Coquitlam Community Centre
|
Room and Equipment Rentals
|
2025-07-31
|
$257.28
|
|
Bruce Lee
|
Other Services
|
2025-08-07
|
($50.00)
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-09-01
|
$65.62
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-09-17
|
$115.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-09-22
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2025-09-26
|
$53.79
|
|
Grand & Toy
|
Cleaning Products
|
2025-09-30
|
$5.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$61.96
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$12.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$54.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$262.00
|
|
Wanless, Jeremy
|
Communications Officer and Writer
|
2025-10-02
|
$650.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-10-17
|
$115.00
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-10-18
|
$413.65
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-10-22
|
$69.00
|
|
BC Hydro
|
Public Utilities
|
2025-10-24
|
$221.92
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2025-10-27
|
$90.36
|
|
Grand & Toy
|
Cleaning Products
|
2025-10-31
|
$47.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$89.43
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2025-10-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$54.00
|
|
CANADIAN SPRINGS
|
Office Supplies, Stationery and Accessories
|
2025-11-01
|
$2.89
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$256.75
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2025-11-01
|
$5,492.75
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2025-11-01
|
$5,492.75
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-11-17
|
$115.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-11-21
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2025-11-26
|
$282.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$99.04
|
|
Grand & Toy
|
Computer Equipment
|
2025-11-30
|
$38.96
|
|
Grand & Toy
|
Cleaning Products
|
2025-11-30
|
$40.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$54.00
|
|
CANADIAN SPRINGS
|
Office Supplies, Stationery and Accessories
|
2025-12-01
|
$76.24
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$2,817.36
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$258.00
|
|
Wanless, Jeremy
|
Communications Officer and Writer
|
2025-12-15
|
$500.00
|
|
Wanless, Jeremy
|
Communications Officer and Writer
|
2025-12-15
|
$650.00
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental
|
2026-01-01
|
$5,492.75
|