|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Aqua-Power Cleaners (1979) Ltd. o/a ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-09-30
|
$421.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$3.66
|
|
Wilsons Security Limited
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-11-01
|
$15.26
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$11.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$291.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$37.95
|
|
Dollarama Main St F'ton
|
Office Supplies, Stationery and Accessories
|
2024-12-18
|
$106.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$28.35
|
|
Aqua-Power Cleaners (1979) Ltd. o/a ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-12-31
|
$421.88
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-12-31
|
$200.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$226.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$257.88
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.21
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$141.79
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$37.95
|
|
LoisirsFredRec
|
Public Meeting Room Rentals
|
2025-01-14
|
$316.27
|
|
Zoom Communications Inc.
|
Computer Software and Licenses
|
2025-01-16
|
$21.49
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.19
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2025-01-23
|
$25.64
|
|
Costco Fredericton
|
Banking Fees and Cheque Orders
|
2025-01-27
|
$37.98
|
|
York Street Entreprises
|
External Printing Costs
|
2025-01-29
|
$135.00
|
|
Aqua-Power Cleaners (1979) Ltd. o/a ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2025-01-31
|
$421.88
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-01-31
|
$205.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$226.66
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2025-01-31
|
$28.61
|
|
681751 NB Ltd.
|
Office Rental
|
2025-02-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$44.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$257.88
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2025-02-01
|
$146.07
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$142.99
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$37.95
|
|
Wilson Security
|
Janitorial Services and Maintenance
|
2025-02-02
|
$37.95
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-03
|
$4.98
|
|
Boys Girls Club Greater Fredericton
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$68.00
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2025-02-06
|
$56.02
|
|
Zoom Communications Inc
|
Computer Software and Licenses
|
2025-02-16
|
$21.49
|
|
LoisirsFredRec
|
Public Meeting Room Rentals
|
2025-02-19
|
$54.76
|
|
Advanced Fabrics
|
Equipment Rental
|
2025-02-24
|
$369.48
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2025-02-24
|
$9.78
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2025-02-24
|
$32.03
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-24
|
$25.00
|
|
Justin Dutcher
|
Photography and Video Services
|
2025-02-26
|
$220.00
|
|
Aqua-Power Cleaners (1979) Ltd. o/a ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2025-02-28
|
$421.88
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-02-28
|
$205.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$194.28
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2025-02-28
|
$28.32
|
|
681751 NB Ltd.
|
Office Rental
|
2025-03-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$257.88
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$148.22
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$24.96
|
|
Dollarama Fredericton
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$25.75
|
|
Zoom Communications Inc
|
Computer Software and Licenses
|
2025-03-16
|
$21.49
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2025-03-17
|
$77.69
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$56.72
|
|
CENTRE COMMUNAUTAIRE SAINTE-ANNE
|
Public Meeting Room Rentals
|
2025-03-27
|
$410.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.62
|
|
Aqua-Power Cleaners (1979) Ltd. o/a ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2025-03-31
|
$421.88
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-03-31
|
$205.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$161.90
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2025-03-31
|
$27.90
|
|
Home Depot
|
Moving Supplies
|
2025-04-07
|
$39.94
|