|
SHERWOOD CO-OP
|
Office Supplies, Stationery and Accessories
|
2025-06-12
|
$6.39
|
|
Aurora Retail Corp
|
Commercial and Social Media Advertising
|
2025-07-01
|
$1,200.00
|
|
SHERWOOD CO-OP
|
Office Supplies, Stationery and Accessories
|
2025-07-16
|
$20.26
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-07-28
|
$24.54
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2025-08-20
|
$7.46
|
|
Wal Mart Store 3179
|
Office Supplies, Stationery and Accessories
|
2025-08-27
|
$11.71
|
|
Bath & Body Works
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$30.95
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-09-01
|
$75.56
|
|
SOOTERS
|
Photography and Video Services
|
2025-09-08
|
$22.19
|
|
Sherwood Co-op
|
Office Supplies, Stationery and Accessories
|
2025-09-09
|
$9.06
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2025-09-10
|
$10.97
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-09-13
|
$376.93
|
|
City of Regina
|
Public Utilities
|
2025-09-15
|
$91.71
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-09-18
|
$55.02
|
|
SASKENERGY
|
Public Utilities
|
2025-09-18
|
$50.49
|
|
SASKPOWER
|
Public Utilities
|
2025-09-18
|
$131.54
|
|
Sasktel
|
Internet and Cable
|
2025-09-19
|
$211.16
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-24
|
$19.79
|
|
SHERWOOD CO-OP
|
Office Supplies, Stationery and Accessories
|
2025-09-24
|
$30.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$278.61
|
|
Regina Christian School
|
Commercial and Social Media Advertising
|
2025-09-30
|
$70.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$2.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$130.22
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Room and Equipment Rentals
|
2025-10-01
|
$11.25
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2025-10-01
|
$18.41
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-10-02
|
$55.02
|
|
Canadian Network Broadcasting
|
Commercial and Social Media Advertising
|
2025-10-09
|
$1,399.00
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Commercial and Social Media Advertising
|
2025-10-09
|
$285.14
|
|
LS Security
|
Security Equipment and Services
|
2025-10-15
|
$31.97
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-10-16
|
$55.02
|
|
City of Regina
|
Public Utilities
|
2025-10-16
|
$81.41
|
|
Sasktel
|
Internet and Cable
|
2025-10-19
|
$218.58
|
|
SASKENERGY
|
Public Utilities
|
2025-10-21
|
$54.81
|
|
SASKPOWER
|
Public Utilities
|
2025-10-21
|
$130.27
|
|
Adobe Inc.
|
Computer Software and Licences
|
2025-10-27
|
$133.06
|
|
Sandbox Mutual Insurance Company
|
Constituency Office Insurance
|
2025-10-28
|
$950.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-10-30
|
$55.02
|
|
City of Regina Fleet Street Landfill
|
Office Renovations
|
2025-10-30
|
$9.61
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2025-10-30
|
$2,779.32
|
|
Source Office Furnishings Regina
|
Repairs - Office Equipment and Furniture
|
2025-10-30
|
$272.42
|
|
Source Office Furnishings Regina
|
Postage, Parcel Post and Courier Services
|
2025-10-30
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$130.22
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-11-01
|
$109.59
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2025-11-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2025-11-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2025-11-01
|
$1,209.38
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2025-11-01
|
$1,209.38
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Room and Equipment Rentals
|
2025-11-01
|
$11.66
|
|
Rawlco Radio LTD
|
Commercial and Social Media Advertising
|
2025-11-03
|
$850.00
|
|
Rawlco Radio LTD
|
Commercial and Social Media Advertising
|
2025-11-03
|
$900.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$34.16
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$29.87
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$78.21
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$17.14
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-11-13
|
$55.02
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2025-11-13
|
$13.86
|
|
Chabad-Lubavitch of Regina
|
Commercial and Social Media Advertising
|
2025-11-14
|
$250.00
|
|
SASKENERGY
|
Public Utilities
|
2025-11-19
|
$71.10
|
|
SASKPOWER
|
Public Utilities
|
2025-11-19
|
$114.54
|
|
Sasktel
|
Internet and Cable
|
2025-11-19
|
$218.58
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2025-11-23
|
$14.92
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-11-27
|
$55.02
|
|
Walmart store 3179
|
Office Supplies, Stationery and Accessories
|
2025-11-27
|
$10.64
|
|
Rawlco Radio LTD
|
Commercial and Social Media Advertising
|
2025-11-30
|
$4,100.00
|
|
Rawlco Radio LTD
|
Commercial and Social Media Advertising
|
2025-11-30
|
$4,150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$130.22
|
|
Command Base Creative Design Inc.
|
Website Hosting/Domain Name
|
2025-12-01
|
$75.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$2,377.85
|
|
Dewdney East Community Association
|
Commercial and Social Media Advertising
|
2025-12-02
|
$50.00
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2025-12-05
|
$12.80
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2025-12-11
|
$55.02
|
|
City of Regina
|
Public Utilities
|
2025-12-12
|
$75.30
|
|
Walmart Store 3179
|
Office Supplies, Stationery and Accessories
|
2025-12-15
|
$2.11
|
|
SASKENERGY
|
Public Utilities
|
2025-12-18
|
$109.17
|
|
SASKPOWER
|
Public Utilities
|
2025-12-18
|
$115.78
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2025-12-23
|
$7.46
|
|
STAPLES CANADA Albert St.
|
Office Supplies, Stationery and Accessories
|
2025-12-23
|
$35.21
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2026-01-01
|
$1,209.38
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2026-01-01
|
$2,110.00
|