|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($24.00)
|
|
The Belgian Club
|
Advertising
|
2023-02-01
|
$70.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-08
|
$66.08
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$277.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$380.03
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$1.80
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-09-30
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$24.00
|
|
Bell MTS
|
Constituency Office Internet
|
2023-10-01
|
$139.05
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-10-01
|
$1,600.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.66
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$232.29
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-10-03
|
$997.12
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-10-03
|
$397.60
|
|
St. Vital Curling Club
|
Advertising
|
2023-10-04
|
$400.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-05
|
$366.63
|
|
Westland Insurance Group LTD.
|
Constituency Office Insurance
|
2023-10-05
|
$1,541.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-10-10
|
$143.02
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-10-10
|
$28.48
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-10-16
|
$450.00
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$15.69
|
|
City of Winnipeg - Water and Waste
|
Public Utilities
|
2023-10-31
|
$93.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$35.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$59.65
|
|
Paroisse Saints-Martyrs Canadiens
|
Advertising
|
2023-10-31
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$24.00
|
|
Bell MTS
|
Constituency Office Internet
|
2023-11-01
|
$143.69
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-11-01
|
$1,600.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$290.54
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-11-01
|
$1,062.45
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-11-01
|
$2,474.33
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-11-07
|
$109.56
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-11-07
|
$225.14
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-11-13
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
($19.20)
|
|
Bell MTS
|
Constituency Office Internet
|
2023-12-01
|
$139.05
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-12-01
|
$1,650.00
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-12-01
|
$1,062.45
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-12-01
|
$2,474.33
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$15.36
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$17.81
|
|
MANITOBA HYDRO
|
Constituency Office Insurance
|
2023-12-07
|
$161.08
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-12-07
|
$183.94
|
|
Asa Day Worldwide
|
Advertising
|
2023-12-11
|
$150.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-12-11
|
$450.00
|
|
Davis Media Company Inc., The
|
Advertising
|
2023-12-15
|
$150.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-19
|
$249.28
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$43.16
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-27
|
$155.80
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-01-01
|
$1,062.45
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-01-01
|
$2,474.33
|