TPH-SOP
|
External Printing Costs
|
2024-09-03
|
$48.07
|
Delta Hotels Montréal
|
Rental of Image Transmission/Video Communication Equipment
|
2024-09-20
|
$532.40
|
Delta Hotels Montréal
|
Public Meeting Rooms
|
2024-09-20
|
$8,330.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$886.91
|
Amazon
|
Computer Equipment
|
2024-10-07
|
$61.53
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$948.81
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$891.44
|
Van Valkenburg Communications
|
Rental of Image Transmission/Video Communication Equipment
|
2024-12-03
|
$1,990.00
|
Hoskyn, Ben
|
Photography and Video Services
|
2024-12-04
|
$1,000.00
|
Nikkei National Museum & Cultural Centre
|
Room and Equipment Rentals
|
2024-12-12
|
$4,450.27
|
Staples Canada — Bureau En Gros
|
Office Supplies, Stationery and Accessories
|
2024-12-18
|
$19.69
|
CRYSTAL CAR WASH
|
Vehicle Repairs
|
2024-12-19
|
$324.89
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$136.92
|
Petro-Canada
|
Gasoline
|
2024-12-31
|
($75.18)
|
ANNUAL FEE
|
Banking Fees and Cheque Orders
|
2025-01-01
|
$53.57
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$808.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$50.73
|
STAPLES STORE #3
|
Voice Communication Equipment
|
2025-01-08
|
$40.34
|
VitalSource
|
Training and Conferences
|
2025-01-13
|
$77.76
|
Concordia University
|
Training and Conferences
|
2025-01-15
|
$966.82
|
Staples — Bureau en Gros
|
Computer Equipment
|
2025-01-17
|
$153.57
|
Canada Computers
|
Office Supplies, Stationery and Accessories
|
2025-01-23
|
$36.31
|
Shenzhen Tuoyisi Technology Co., Ltd
|
Office Supplies, Stationery and Accessories
|
2025-01-23
|
$25.22
|
Petro-Canada
|
Gasoline
|
2025-01-24
|
($6.19)
|
NOW Communications Group Inc.
|
Training and Conferences
|
2025-01-31
|
$15,000.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$829.98
|
PETRO-CANADA 03885
|
Vehicle Rental, Gas, Insurance
|
2025-02-03
|
$59.67
|
Wendy D Photography
|
Photography and Video Services
|
2025-02-04
|
$2,051.00
|
DELTA MONTREAL
|
Room and Equipment Rentals
|
2025-02-05
|
$781.66
|
IN *LE FLAG SHOP MONTRAL
|
Room and Equipment Rentals
|
2025-02-05
|
$492.77
|
PETRO-CANADA 12841
|
Vehicle Rental, Gas, Insurance
|
2025-02-06
|
$67.79
|
Windsor Party Rentals
|
Room and Equipment Rentals
|
2025-02-10
|
$252.24
|
TORONTO REGISTRATION AND
|
Room and Equipment Rentals
|
2025-02-11
|
$220.36
|
TPH-SOP
|
External Printing Costs
|
2025-02-12
|
$32.94
|
DRUMMOND'S GAS - BRONS
|
Vehicle Rental, Gas, Insurance
|
2025-02-14
|
$53.82
|
DRUMMOND'S GAS-BRONSON
|
Vehicle Repairs
|
2025-02-14
|
$7.05
|
WWW.FABLEEVENTS.CA
|
Room and Equipment Rentals
|
2025-02-14
|
$324.26
|
HUSKY 52454
|
Vehicle Rental, Gas, Insurance
|
2025-02-17
|
$69.81
|
VEED PRO
|
Computer Software and Licences
|
2025-02-17
|
$1,028.62
|
CORIM
|
Room and Equipment Rentals
|
2025-02-18
|
$977.73
|
WWW.FABLEEVENTS.CA
|
Room and Equipment Rentals
|
2025-02-19
|
($66.97)
|
ONROUTE TRENTON S #1170
|
Vehicle Rental, Gas, Insurance
|
2025-02-21
|
$65.67
|
Split Productions | 2744826 Ontario Inc.
|
Photography and Video Services
|
2025-02-25
|
$1,382.50
|
ULTRAMAR #43761
|
Vehicle Rental, Gas, Insurance
|
2025-02-25
|
$82.74
|
CANVA I04440-45320837
|
Computer Software and Licences
|
2025-02-27
|
$133.93
|
NOW Communications Group Inc.
|
Training and Conferences
|
2025-02-28
|
$25,000.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$734.33
|
DOLLARAMA #1110
|
Office Supplies, Stationery and Accessories
|
2025-03-02
|
$8.82
|
Sansfaçon-Lévesque, Jean-Philippe
|
Photography and Video Services
|
2025-03-03
|
$1,750.00
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$307.02
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$431.02
|
LOCATION CELEFETE
|
Room and Equipment Rentals
|
2025-03-04
|
$240.72
|
PETRO-CANADA 00555
|
Gas
|
2025-03-04
|
$64.22
|
KKP MONTREAL
|
External Printing Costs
|
2025-03-05
|
$56.59
|
ROBIN DES BOIS
|
Room and Equipment Rentals
|
2025-03-05
|
$1,253.08
|
VEED PRO
|
Computer Software and Licences
|
2025-03-05
|
$324.92
|
LOCATION CELEFETE
|
Room and Equipment Rentals
|
2025-03-06
|
$240.72
|
SHELL C04986
|
Gas
|
2025-03-06
|
$54.73
|
ORONO ESSO
|
Gas
|
2025-03-07
|
$89.29
|
Royal Canadian Legion, Branch
|
Room and Equipment Rentals
|
2025-03-10
|
$223.22
|
Sansfaçon-Lévesque, Jean-Philippe
|
Photography and Video Services
|
2025-03-10
|
$750.00
|
Best buy
|
Voice Communication Equipment
|
2025-03-11
|
$267.55
|
TPH-SOP
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-03-11
|
$52.65
|
Anterograde Motion Pictures
|
Photography and Video Services
|
2025-03-13
|
$1,650.00
|
Aqsarniit Hotel Conf
|
Internet
|
2025-03-13
|
$276.43
|
Aqsarniit Hotel Conf
|
Room and Equipment Rentals
|
2025-03-13
|
$480.75
|
NOW Communications Group Inc.
|
Training and Conferences
|
2025-03-13
|
$4,000.00
|
Carolina Andrade
|
Photography and Video Services
|
2025-03-14
|
$2,000.00
|
PETRO-CANADA 10503
|
Gas
|
2025-03-14
|
$89.58
|
VEED PRO
|
Computer Software and Licences
|
2025-03-14
|
$315.68
|
Vivic Research Inc
|
Research Consultants
|
2025-03-14
|
$25,200.00
|
TPH PAYMENT PORTAL
|
Office Supplies, Stationery and Accessories
|
2025-03-17
|
$73.30
|
Victoria Scottish Community Centre
|
Room and Equipment Rentals
|
2025-03-17
|
$846.12
|
Aqsarniit Hotel Conf
|
Internet
|
2025-03-18
|
$50.48
|
Camille D'Andrade
|
Photography and Video Services
|
2025-03-20
|
$2,500.00
|
PETRO-CANADA 35251
|
Gas
|
2025-03-20
|
$80.92
|
Petro-Canada
|
Gasoline
|
2025-03-28
|
($92.61)
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-03-29
|
$61.32
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-31
|
($921.60)
|