|
Pender Island Recreation and Agricultural Hall
|
Public Meeting Room Rentals
|
2024-10-03
|
$90.00
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$43.64
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$43.64
|
|
Gulf Islands School District 54
|
Public Meeting Room Rentals
|
2025-01-13
|
$203.66
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$43.64
|
|
Michaels
|
Office Decor
|
2025-02-25
|
$58.84
|
|
Holy Cow Communication Design Inc
|
External Printing Costs
|
2025-02-26
|
$915.91
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-02-26
|
$1,334.29
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$43.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$206.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$14.00
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$780.73
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-04-01
|
$1,461.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$218.54
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-04-01
|
$1.50
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-04-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-02
|
$181.85
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-02
|
$181.85
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-04-15
|
$14.87
|
|
Town of Sidney
|
Public Utilities
|
2025-04-16
|
$92.94
|
|
Black Press Group Ltd.
|
Advertising
|
2025-04-30
|
$386.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$210.69
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$780.73
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-05-01
|
$1,461.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$188.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-05-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-02
|
$181.85
|
|
Black Press Group Ltd.
|
Advertising
|
2025-05-31
|
$286.85
|
|
Seaside Magazine
|
Advertising
|
2025-05-31
|
$270.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$205.58
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-06-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-06-01
|
$780.73
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$188.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-06-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-02
|
$196.29
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-06-04
|
$1,024.95
|
|
L'Etendard Drapeaux & Bannieres
|
Canadian Pins and Flags
|
2025-06-04
|
$1,635.69
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-07-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-07-01
|
$780.73
|