|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.95
|
|
St. Vital Curling Club
|
Advertising
|
2024-10-24
|
$400.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$435.04
|
|
St.Vital Victorias Junior Hockey Club
|
Advertising
|
2024-11-12
|
$300.00
|
|
Knights of Rizal Winnipeg Chapter, Inc.
|
Advertising
|
2024-11-14
|
$47.50
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-12-01
|
$210.81
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$234.04
|
|
Conseil Jeunesse Provincial
|
Advertising
|
2024-12-06
|
$720.00
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-12-15
|
$75.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-23
|
$405.67
|
|
Thiam, Madiaka
|
Janitorial Services and Maintenance
|
2024-12-27
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$40.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$267.04
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-12-31
|
$100.00
|
|
Bell MTS
|
Public Utilities
|
2025-01-01
|
$149.75
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-01-01
|
$1,700.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$232.04
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-02
|
$153.01
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-01-06
|
$450.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-01-08
|
$236.93
|
|
Manitoba Hydro
|
Public Utilities
|
2025-01-08
|
$376.41
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$15.43
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$30.51
|
|
Thiam, Madiaka
|
Janitorial Services and Maintenance
|
2025-01-20
|
$300.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$22.35
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.24
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$17.33
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.24
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$679.98
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-01-31
|
$100.00
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2025-01-31
|
$100.14
|
|
Bell MTS
|
Public Utilities
|
2025-02-01
|
$149.75
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-02-01
|
$1,880.00
|
|
Le Club Belge/Belgian Club
|
Advertising
|
2025-02-01
|
$70.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$201.29
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2025-02-01
|
$1,034.99
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2025-02-01
|
$2,474.33
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$407.76
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-02-03
|
$450.00
|
|
Thiam, Madiaka
|
Janitorial Services and Maintenance
|
2025-02-05
|
$300.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-07
|
$284.84
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-07
|
$212.60
|
|
Centre de santé Saint-Boniface
|
Advertising
|
2025-02-18
|
$720.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$163.85
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$168.75
|
|
Apple Polo Park
|
Voice Communication Equipment
|
2025-02-24
|
$27.23
|
|
Amicale de la Francophonie Multiculturelle du Manitoba Inc.
|
Advertising
|
2025-02-25
|
$300.00
|
|
Red River Fiddle & Dance Society Inc.
|
Advertising
|
2025-02-26
|
$500.00
|
|
Thiam, Madiaka
|
Janitorial Services and Maintenance
|
2025-02-27
|
$300.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$679.98
|
|
Bell MTS
|
Public Utilities
|
2025-03-01
|
$149.75
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-03-01
|
$1,700.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$200.54
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2025-03-01
|
$1,034.99
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2025-03-01
|
$2,474.33
|
|
Parroquia Nuestra Senora de la Asuncion
|
Equipment Rental
|
2025-03-03
|
$30.00
|
|
Parroquia Nuestra Senora de la Asuncion
|
Equipment Rental
|
2025-03-03
|
$160.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-03-03
|
$450.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-07
|
$207.71
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-07
|
$288.62
|
|
University of Manitoba Muslim Student Association
|
Advertising
|
2025-03-10
|
$300.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-03-12
|
$100.00
|
|
Ian McCausland Photography
|
Photography and Video Services
|
2025-03-14
|
$374.50
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-18
|
$49.98
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2025-03-18
|
$75.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.73
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.76
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.92
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.74
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$384.13
|
|
Thiam, Madiaka
|
Janitorial Services and Maintenance
|
2025-03-29
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.02
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$501.89
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$54.29
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$28.01
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|