|
Alea Design & Print
|
Printed Material, Books, Newspapers and Subscriptions
|
2024-08-15
|
$94.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$147.83
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$178.05
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$356.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$68.79
|
|
Lions Publications
|
Commercial and Social Media Advertising
|
2025-07-01
|
$116.10
|
|
Alea Design & Print
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-07-29
|
$94.23
|
|
CENTRAL SAANICH SENIOR CITIZENS ASSOCIATION (CSSCA)
|
Room and Equipment Rentals
|
2025-08-01
|
$132.21
|
|
DRIFTWOOD PUBLISHING
|
Commercial and Social Media Advertising
|
2025-09-10
|
$377.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$285.95
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$179.76
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$359.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$9.19
|
|
Mayne Island Lions Club
|
Commercial and Social Media Advertising
|
2025-10-02
|
$105.76
|
|
Pender Islands Lions Club
|
Commercial and Social Media Advertising
|
2025-10-09
|
$221.14
|
|
Alea Design & Print
|
Commercial and Social Media Advertising
|
2025-10-31
|
$64.61
|
|
Pender Post Society
|
Commercial and Social Media Advertising
|
2025-11-01
|
$21.15
|
|
CENTRAL SAANICH SENIOR CITIZENS ASSOCIATION
|
Room and Equipment Rentals
|
2025-11-02
|
$233.16
|
|
Gordon Head Recreation Centre
|
Room and Equipment Rentals
|
2025-11-12
|
$175.24
|
|
Mary Winspear Centre
|
Room and Equipment Rentals
|
2025-11-13
|
$411.07
|
|
Black Press Group Ltd.
|
Commercial and Social Media Advertising
|
2025-11-30
|
$457.85
|
|
Pender Post Society
|
Commercial and Social Media Advertising
|
2025-12-01
|
$21.15
|
|
Alea Design & Print
|
Commercial and Social Media Advertising
|
2025-12-30
|
$88.84
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$110.18
|
|
BC Hydro
|
Public Utilities
|
2025-12-31
|
$431.88
|
|
Black Press Group Ltd.
|
Commercial and Social Media Advertising
|
2025-12-31
|
$406.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-12-31
|
$107.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-12-31
|
$644.68
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$287.10
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$143.55
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$206.28
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2026-01-01
|
$17.51
|
|
Pender Post Society
|
Commercial and Social Media Advertising
|
2026-01-01
|
$63.46
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$168.79
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2026-01-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-01-02
|
$179.95
|
|
Seaside Magazine
|
Commercial and Social Media Advertising
|
2026-01-03
|
$730.00
|
|
Holy Cow Communication Design Inc
|
Communications Officer and Writer
|
2026-01-06
|
$2,886.75
|
|
Holy Cow Communication Design Inc
|
Information Technology and Office Support
|
2026-01-06
|
$685.30
|
|
Holy Cow Communication Design Inc
|
Information Technology and Office Support
|
2026-01-06
|
$1,000.00
|
|
DRIFTWOOD PUBLISHING
|
Commercial and Social Media Advertising
|
2026-01-14
|
$376.75
|
|
Galiano Club
|
Room and Equipment Rentals
|
2026-01-15
|
$60.09
|
|
TOWN OF SIDNEY
|
Public Utilities
|
2026-01-20
|
$106.63
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2026-01-22
|
$10.74
|
|
Brookeline Publishing House Inc.
|
Commercial and Social Media Advertising
|
2026-01-23
|
$135.95
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$27.31
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$85.76
|
|
Alea Design & Print
|
Commercial and Social Media Advertising
|
2026-01-29
|
$64.61
|
|
Black Press Group Ltd.
|
Commercial and Social Media Advertising
|
2026-01-31
|
$813.70
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-01-31
|
$198.96
|
|
Mayne Island Community Centre Society
|
Room and Equipment Rentals
|
2026-01-31
|
$64.42
|
|
Seaside Magazine
|
Commercial and Social Media Advertising
|
2026-01-31
|
$284.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$205.58
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2026-02-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2026-02-01
|
$864.16
|
|
Pender Post Society The
|
Commercial and Social Media Advertising
|
2026-02-01
|
$21.15
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$174.79
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2026-02-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-02-02
|
$198.41
|
|
Holy Cow Communication Design Inc
|
Information Technology and Office Support
|
2026-02-03
|
$1,000.00
|
|
DRIFTWOOD PUBLISHING
|
Commercial and Social Media Advertising
|
2026-02-04
|
$253.25
|
|
Softchoice Corporation
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2026-02-11
|
$45.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2026-02-16
|
$69.64
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$22.94
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$156.90
|
|
Pender Island Recreation and Agricultural Hall
|
Room and Equipment Rentals
|
2026-02-19
|
$64.90
|
|
Alea Design & Print
|
Commercial and Social Media Advertising
|
2026-02-27
|
$64.61
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-02-28
|
$232.12
|
|
Seaside Magazine
|
Commercial and Social Media Advertising
|
2026-02-28
|
$284.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$205.72
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2026-03-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2026-03-01
|
$864.16
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$178.79
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2026-03-01
|
$189.58
|
|
BC Hydro
|
Public Utilities
|
2026-03-02
|
$442.68
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-03-02
|
$210.74
|
|
Gulf Islands School District 64
|
Room and Equipment Rentals
|
2026-03-05
|
$354.50
|
|
Brookeline Publishing House Inc.
|
Commercial and Social Media Advertising
|
2026-03-06
|
$135.95
|
|
House of Commons
|
Computer Equipment
|
2026-03-09
|
$5,482.00
|
|
DRIFTWOOD PUBLISHING
|
Commercial and Social Media Advertising
|
2026-03-11
|
$225.00
|
|
Senate – Sénat
|
Public Meeting Room Rentals
|
2026-03-11
|
$31.66
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$16.73
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$41.61
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$25.98
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$73.54
|
|
Seaside Magazine
|
Commercial and Social Media Advertising
|
2026-03-28
|
$284.00
|
|
Brookeline Publishing House Inc.
|
Commercial and Social Media Advertising
|
2026-03-30
|
$135.95
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$84.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$253.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$391.62
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-03-31
|
$79.28
|
|
Holy Cow Communication Design Inc
|
Communications Officer and Writer
|
2026-03-31
|
$1,061.25
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-03-31
|
$265.28
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$284.22
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$142.11
|