|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-01-17
|
$159.94
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-02-21
|
$160.01
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-03-21
|
$160.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$234.03
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$118.70
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$59.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$15.78
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-08-20
|
$67.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$242.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$59.92
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$119.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.44
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-11-01
|
$173.92
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-12-01
|
$173.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$203.13
|
|
Senate – Sénat
|
Materials and Supplies - Public Services and Procurement Canada
|
2025-12-18
|
$51.34
|
|
Penner, David
|
Information Technology and Office Support
|
2025-12-19
|
$400.00
|
|
Sharma, Kritika
|
Information Technology and Office Support
|
2025-12-20
|
$360.00
|
|
Marcos, Leonarda
|
Information Technology and Office Support
|
2025-12-22
|
$480.00
|
|
VoicelogicText.com
|
Information Technology and Office Support
|
2025-12-23
|
$73.19
|
|
Canadian Tire #345
|
Repairs - Office Equipment and Furniture
|
2025-12-24
|
$51.68
|
|
Narula, Mohreet
|
Information Technology and Office Support
|
2025-12-26
|
$900.00
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-12-27
|
$24.76
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$21.60
|
|
Gill, Harmeet
|
Information Technology and Office Support
|
2025-12-31
|
$990.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-12-31
|
$84.19
|
|
Grand & Toy
|
Cleaning Products
|
2025-12-31
|
$24.77
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-12-31
|
$1,004.14
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-12-31
|
$54.57
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$47.85
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$95.70
|
|
Benchmark Advertising LTD
|
Commercial and Social Media Advertising
|
2026-01-01
|
$393.73
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2026-01-01
|
$438.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-01-01
|
$173.04
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$259.29
|
|
SecurTek
|
Security Equipment and Services
|
2026-01-01
|
$18.86
|
|
The Pilipino Express Inc.
|
Commercial and Social Media Advertising
|
2026-01-01
|
$252.39
|
|
Benchmark ADVERTISING LTD
|
Commercial and Social Media Advertising
|
2026-01-02
|
$393.73
|
|
Benchmark ADVERTISING LTD
|
Commercial and Social Media Advertising
|
2026-01-03
|
$393.73
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Commercial and Social Media Advertising
|
2026-01-05
|
$605.74
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2026-01-05
|
$120.25
|
|
Brevo
|
Information Technology and Office Support
|
2026-01-06
|
$38.46
|
|
Manitoba Hydro
|
Public Utilities
|
2026-01-07
|
$738.15
|
|
Rogers together with Shaw
|
Internet and Cable
|
2026-01-08
|
$200.30
|
|
H. LEE’S MECHANICAL
|
Repairs - Office Equipment and Furniture
|
2026-01-16
|
$1,097.82
|
|
The Pilipino Express Inc.
|
Commercial and Social Media Advertising
|
2026-01-16
|
$252.39
|
|
Penner, David Allen
|
Information Technology and Office Support
|
2026-01-20
|
$240.00
|
|
Sharma, Kritika
|
Information Technology and Office Support
|
2026-01-20
|
$360.00
|
|
VoicelogicText.com
|
Information Technology and Office Support
|
2026-01-23
|
$73.37
|
|
Marcos, Leonarda
|
Information Technology and Office Support
|
2026-01-24
|
$480.00
|
|
Narula, Mohreet
|
Information Technology and Office Support
|
2026-01-25
|
$900.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-01-27
|
$101.23
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$172.14
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2026-01-27
|
$599.00
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-01-27
|
$24.76
|
|
Gill, Harmeet
|
Information Technology and Office Support
|
2026-01-31
|
$990.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-01-31
|
$255.45
|
|
Grand & Toy
|
Cleaning Products
|
2026-01-31
|
$12.47
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-31
|
$68.21
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-01-31
|
$85.29
|
|
New West Enterprise Property Group in Trust for 787 Investments
|
Office Rental
|
2026-02-01
|
$2,773.42
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-02-01
|
$170.91
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$492.54
|
|
SecurTek Monitoring Services
|
Security Equipment and Services
|
2026-02-01
|
$18.86
|
|
The Pilipino Express Inc.
|
Commercial and Social Media Advertising
|
2026-02-01
|
$60.09
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Commercial and Social Media Advertising
|
2026-02-02
|
$605.74
|
|
Manitoba Hydro
|
Public Utilities
|
2026-02-05
|
$315.10
|
|
Sobeys Wholesale #5557
|
Office Supplies, Stationery and Accessories
|
2026-02-05
|
$114.94
|
|
Brevo
|
Information Technology and Office Support
|
2026-02-06
|
$40.00
|
|
ROGERS BUSINESS together with Shaw
|
Internet and Cable
|
2026-02-08
|
$200.30
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-02-11
|
$220.46
|
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2026-02-14
|
$12.88
|
|
Gurdwara Kalgidhar Darbar
|
Third party advertisement
|
2026-02-15
|
$480.75
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2026-02-16
|
$278.56
|
|
The Pilipino Express Inc.
|
Commercial and Social Media Advertising
|
2026-02-16
|
$60.09
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$101.20
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$49.48
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$51.88
|
|
Sharma, Kritika
|
Information Technology and Office Support
|
2026-02-20
|
$360.00
|
|
Marcos, Leonarda
|
Information Technology and Office Support
|
2026-02-21
|
$480.00
|
|
Narula, Mohreet
|
Information Technology and Office Support
|
2026-02-21
|
$900.00
|
|
VoicelogicText.com
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-02-23
|
$78.26
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-02-27
|
$24.76
|
|
Gill, Harmeet
|
Information Technology and Office Support
|
2026-02-28
|
$990.00
|
|
Grand & Toy
|
Cleaning Products
|
2026-02-28
|
$18.39
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$306.54
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-02-28
|
$157.40
|
|
New West Enterprise Property Group in Trust for 787 Investments
|
Office Rental
|
2026-03-01
|
$2,773.42
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-03-01
|
$170.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$491.54
|
|
Saskatchewan Telecommunications o/a SecurTek Monitoring Services
|
Security Equipment and Services
|
2026-03-01
|
$18.86
|
|
The Pilipino Express Inc.
|
Commercial and Social Media Advertising
|
2026-03-01
|
$60.09
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2026-03-02
|
$99.06
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Commercial and Social Media Advertising
|
2026-03-02
|
$605.74
|
|
Manitoba Hydro
|
Public Utilities
|
2026-03-03
|
$132.18
|
|
Manitoba Hydro
|
Public Utilities
|
2026-03-05
|
$76.70
|
|
Manitoba Hydro
|
Public Utilities
|
2026-03-05
|
$338.05
|
|
Brevo
|
Information Technology and Office Support
|
2026-03-06
|
$40.00
|
|
Penner, David Allen
|
Information Technology and Office Support
|
2026-03-06
|
$240.00
|
|
Rogers Communications Canada Inc.
|
Internet and Cable
|
2026-03-08
|
$200.30
|
|
VistaPrint
|
External Printing Costs
|
2026-03-09
|
$283.83
|
|
Companies Office
|
Training and Conferences
|
2026-03-11
|
$24.04
|
|
Companies Office
|
Training and Conferences
|
2026-03-12
|
$24.04
|
|
Musica Singers of Manitoba Inc.
|
Third party advertisement
|
2026-03-13
|
$144.22
|
|
THE COMPANIES OFFICE
|
Training and Conferences
|
2026-03-13
|
$24.04
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-15
|
$37.99
|
|
The Pilipino Express Inc.
|
Commercial and Social Media Advertising
|
2026-03-16
|
$60.09
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-20
|
$173.51
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-03-20
|
$247.29
|
|
Penner, David Allen
|
Information Technology and Office Support
|
2026-03-20
|
$400.00
|
|
Sharma, Kritika
|
Information Technology and Office Support
|
2026-03-20
|
$360.00
|
|
Narula, Mohreet
|
Information Technology and Office Support
|
2026-03-22
|
$900.00
|
|
VoicelogicText.com
|
Information Technology and Office Support
|
2026-03-23
|
$78.46
|
|
456 CONVENIENCE
|
Spring Water
|
2026-03-24
|
$57.21
|
|
LA LIBERTÉ
|
Commercial and Social Media Advertising
|
2026-03-24
|
$159.85
|
|
Gill, Harmeet
|
Information Technology and Office Support
|
2026-03-25
|
$990.00
|
|
Winnipeg Free Press
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-03-26
|
$252.26
|
|
Marcos, Leonarda
|
Information Technology and Office Support
|
2026-03-27
|
$480.00
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-03-27
|
$24.76
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$19.11
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$503.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$172.31
|
|
Knights of Rizal Winnipeg Chapter, Inc
|
Commercial and Social Media Advertising
|
2026-03-31
|
$44.47
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$47.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$94.74
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2026-04-01
|
$112.74
|