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120 records on this page; largest values on this page first. Each links to its source.
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 15-Oct-23; Accommodations End Date: 21-Oct-23; Number of Nights: 07
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 22-Oct-23; Accommodations End Date: 28-Oct-23; Number of Nights: 07
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 29-Oct-23; Accommodations End Date: 04-Nov-23; Number of Nights: 07
- Paid to: H. Spurrell$1,074.56Published expense
Accommodations Start Date: 19-Mar-23; Accommodations End Date: 25-Mar-23; Number of Nights: 07
- Paid to: JOHN D ALLAN LIMITED$989Published expense
Printing of Newsletter for MHA Andrew Parsons
- Paid to: H. Spurrell$767.54Published expense
Accommodations Start Date: 02-Apr-23; Accommodations End Date: 06-Apr-23; Number of Nights: 05
- Paid to: H. Spurrell$767.54Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 28-Apr-23; Number of Nights: 05
- Paid to: H. Spurrell$767.54Published expense
Accommodations Start Date: 22-May-23; Accommodations End Date: 26-May- 23; Number of Nights: 05
- Paid to: H. Spurrell$767.54Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 20-Oct-22; Number of Nights: 05
- Paid to: H. Spurrell$767.54Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 03-Nov-22; Number of Nights: 05
- Paid to: Provincial Airlines$667.73Published expense
Ticket Number: 9676789424882; Departure Date: 04-Oct-22; Departure Flight Departure Location To: Deer Lake; Return Date: 05-Oct-22; Return Flight Time: 22:00; Arrival Time: 23:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: GRAND & TOY LIMITED$641.44Published expense
HP 305A Original Laser Toner Cartridge - Combo Pack - Black, Cyan, Magenta, Yellow Product Code: CE305AQ1
- Paid to: H. Spurrell$614.04Published expense
Accommodations Start Date: 11-Oct-22; Accommodations End Date: 14-Oct-22; Number of Nights: 04
- Paid to: H. Spurrell$614.04Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 04
- Paid to: H. Spurrell$460.53Published expense
Accommodations Start Date: 02-May-23; Accommodations End Date: 04-May- 23; Number of Nights: 03
- Paid to: H. Spurrell$460.53Published expense
Accommodations Start Date: 11-May-23; Accommodations End Date: 13-May- 23; Number of Nights: 03
- Paid to: H. Spurrell$460.53Published expense
Accommodations Start Date: 16-May-23; Accommodations End Date: 18-May- 23; Number of Nights: 03
- Paid to: H. Spurrell$460.53Published expense
Accommodations Start Date: 05-Oct-22; Accommodations End Date: 07-Oct-22; Number of Nights: 03
- Paid to: H. Spurrell$460.53Published expense
Accommodations Start Date: 13-Mar-23; Accommodations End Date: 15-Mar-23; Number of Nights: 03
- Paid to: H. Spurrell$460.53Published expense
Accommodations Start Date: 27-Mar-23; Accommodations End Date: 29-Mar-23; Number of Nights: 03
- Parsons, Andrew$407.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$401.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Paid to: Provincial Airlines$357.79Published expense
Ticket Number: 9676789982136; Departure Date: 04-Nov-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$344.42Published expense
Ticket Number: 9676790156293; Departure Date: 06-Nov-22; Departure Flight Time: 18:00; Arrival Flight Time: 19:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: STAPLES PROFESSIONAL INC$329.78Published expense
HP 58A (CF258A) Black Original LaserJet Toner Cartridge. Item # HEWCF258A
- Paid to: Provincial Airlines$325.51Published expense
Ticket Number: 9675889261431; Departure Date: 09-Apr-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: J. Thistle$307.02Published expense
Accommodations Start Date: 10-Nov-23; Accommodations End Date: 11-Nov- 23; Number of Nights: 02
- Paid to: H. Spurrell$307.02Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 03-Oct-22; Number of Nights: 02
- Parsons, Andrew$300.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Parsons, Andrew$263.16Published expense
HIS Per Diem
- Parsons, Andrew$263.16Published expense
HIS Per Diem
- Paid to: GRAND & TOY LIMITED$249.08Published expense
HP 58A Black Standard Yield Toner Cartridge Item # CF258A
- Paid to: GRAND & TOY LIMITED$229.44Published expense
HP 410A Black Standard Yield Toner Cartridge Item # CF410A
- Paid to: H. Spurrell$153.51Published expense
Accommodations Start Date: 06-May-23; Accommodations End Date: 06-May- 23; Number of Nights: 01
- Paid to: H. Spurrell$153.51Published expense
Accommodations Start Date: 07-May-23; Accommodations End Date: 07-May- 23; Number of Nights: 01
- Paid to: H. Spurrell$153.51Published expense
Accommodations Start Date: 14-May-23; Accommodations End Date: 14-May- 23; Number of Nights: 01
- Paid to: H. Spurrell$153.51Published expense
Accommodations Start Date: 31-Mar-23; Accommodations End Date: 31-Mar-23; Number of Nights: 01
- Paid to: STAPLES PROFESSIONAL INC$150.99Published expense
Bankers Box Enviro Stor Letter/Legal Storage box - 25 Pack Product Code: FEL00972
- Paid to: GRAND & TOY LIMITED$148.16Published expense
HP 410A Cyan Standard Yield Toner Cartridge Item # CF411A
- Paid to: GRAND & TOY LIMITED$148.16Published expense
HP 410A Yellow Standard Yield Toner Cartridge Item # CF412A
- Paid to: GRAND & TOY LIMITED$148.16Published expense
HP 410A Magenta Standard Yield Toner Cartridge Item # CF413A
- Paid to: DICKS AND COMPANY LIMITED$146.14Published expense
Multi-Use Copy Paper, 8.5" x 11", 5000 Sheets per Carton Product Code: 85179-00
- Paid to: Budget$142.10Published expense
Rental Start Date: 05-May-23; Rental End Date: 06-May-23; Location From: Deer Lake Airport; Location To: Channel-Port aux Basques and return; Number of Trips: 0
- Paid to: GRAND & TOY LIMITED$139.40Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: GRAND & TOY LIMITED$139.40Published expense
Paper fro MHA Andrew Parsons' Office
- Paid to: National$134.12Published expense
Rental Start Date: 09-Apr-22; Rental End Date: 10-Apr-22; Location From: Lake Airport; Location To: Channel-Port aux Basques and return; Number of Trips: 0
- Paid to: Glynmill Inn, Corner Brook (In Transit)$130.13Published expense
Accommodations Start Date: 05-Nov-22; Accommodations End Date: 05-Nov- 22; Number of Nights: 0
- Paid to: GRAND & TOY LIMITED$116.81Published expense
HP 58A Original Standard Yield Laser Toner Cartridge - Black Product Code: CF258A
- Paid to: Circle K Irving, Deer Lake, NL$107.89Published expense
Description: Gas for Rental Car
- Paid to: Budget$106Published expense
Rental Start Date: 04-Nov-22; Rental End Date: 06-Nov-22; Number of Trips:
- Paid to: Budget$95.97Published expense
Rental Start Date: 04-Oct-22; Rental End Date: 05-Oct-22; Location From: Lake Airport; Location To: Channel-Port aux Basques and return; Number of Trips: 0
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Paid to: DWIGHT ANDERSON$85.59Published expense
Books for MHA Andrew Parson's Office
- Paid to: Budget$85.38Published expense
Rental Start Date: 17-Nov-23; Rental End Date: 17-Nov-23; Number of Trips:
- Paid to: Circle K Irving, Deer Lake, NL$77.85Published expense
Description: Gas for Rental Car
- Paid to: DWIGHT ANDERSON$70.50Published expense
Southwestern Newfoundland - A Historical Perspective by Dwight Anderson
- Parsons, Andrew$53Published expense
Accommodations Start Date: 16-Mar-24; Accommodations End Date: 16-Mar-24; Number of Nights: 0
- Parsons, Andrew$53Published expense
Accommodations Start Date: 15-Mar-24; Accommodations End Date: 15-Mar-24; Number of Nights: 0
- Paid to: Circle K Irving, Deer Lake, NL$50.09Published expense
Description: Gas for Rental Car
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Paid to: DC Ventures, Port aux Basques$43.86Published expense
Description: Gas for rent a car from Deer Lake Airport to District
- Paid to: Circle K Irving, Channel-Port aux Basques$43.03Published expense
Description: Gas for Rental Car
- Paid to: Aiport Orangestore North Atlantic, Deer Lake$39.34Published expense
Description: gas for Rent a Car from District to Deer Lake Airport
- Paid to: DICKS AND COMPANY LIMITED$37.99Published expense
Edge Bubble Cushion Packaging with Dispenser 12" x 175' Product Code: 64105-00
- Paid to: Budget$35.92Published expense
Rental Start Date: 15-Oct-23; Rental End Date: 15-Oct-23; Number of Trips:
- Paid to: Circle K Irving, Deer Lake$35.44Published expense
Description: Gas for Rental Car
- Paid to: Circle K, Irving, Deer Lake$31.58Published expense
Description: Gas for rental
- Paid to: DWIGHT ANDERSON$28.98Published expense
Shipping Charges
- Paid to: DICKS AND COMPANY LIMITED$26Published expense
Blueline NotePro Notebook Cover Product Code: 59115-01
- Paid to: Harvey's Travel$22.16Published expense
Description: Service Fee
- Paid to: Harvey's Travel$22.16Published expense
Description: Service Fee
- Paid to: Circle K Irving, Corner Brook$21.94Published expense
Description: Gas for Rental Car
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Paid to: Harvey'sTravel$21.61Published expense
Description: Service Fee
- Paid to: Gateway Buslines Ltd.$19.30Published expense
Description: Courier Charges
- Paid to: DICKS AND COMPANY LIMITED$15.99Published expense
Pendaflex Coloured File Folders Letter Assorted Colours 25/Pkg
- Paid to: STAPLES PROFESSIONAL INC$15.99Published expense
Staples Assorted Coloured File Folders - Letter Size - 25 Pack Product Code: STP10610CA
- Paid to: STAPLES PROFESSIONAL INC$14.43Published expense
Staples Economy Big Rubber Bands - Size #117B Product Code: STP20176
- Paid to: DICKS AND COMPANY LIMITED$14.24Published expense
Shipping
- Paid to: Foodland, Chanel-Port aux Basques$14.02Published expense
Description: Coffee and Milk for Office
- Paid to: GRAND & TOY LIMITED$13.50Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Paid to: Foodland, Channel-Port aux Basques$12.79Published expense
Description: Coffee and Milk for Office
- Paid to: Coleman's, Channel-Port aux Basques$12.70Published expense
Description: Coffee and Milk for Office
- Paid to: Foodland, Chanel-Port aux Basques$12.70Published expense
Description: Coffee and Milk for Office
- Paid to: STAPLES PROFESSIONAL INC$12.67Published expense
Staples #1 Size Vinyl-Coated Paper Clips - Assorted Colours - 1000 Pack Product Code: STP32010
- Paid to: DICKS AND COMPANY LIMITED$11.80Published expense
Alkaline Batteries; "AAA" Package/4 Product Code: 45527-00
- Paid to: Foodland, Channel-Port aux Basques$10.96Published expense
Description: Coffee for Office
- Paid to: DICKS AND COMPANY LIMITED$10.92Published expense
Foldback Clips, 9/16" W Package/12 Product Code: 12004-00
- Paid to: DICKS AND COMPANY LIMITED$10.38Published expense
Swingline SF1 Standard Staples, 1/4" Product Code: 86901-00
- Paid to: Coleman's, Channel-Port aux Basques$9.64Published expense
Description: Coffee for Office
- Paid to: Foodland, Channel-Port aux Basques$9.64Published expense
Description: Coffee for Office
- Paid to: Foodland, Channel-Port aux Basques$9.46Published expense
Description: Coffee Supplies
- Paid to: Foodland, Channel-Port aux Basques$8.76Published expense
Description: Coffee for Office
- Paid to: Rodd Dunne Taxi$8.42Published expense
Description: taxi to Mary Browns Centre from hotel
- Paid to: DICKS AND COMPANY LIMITED$6.90Published expense
Hanging Folder, Legal Size, Green, Box/25 Product Code: 24108-04
- Paid to: Coleman's, Channel-Port aux Basques$6.84Published expense
Description: Kitchen Supplies
- Paid to: DICKS AND COMPANY LIMITED$6.50Published expense
Papermate, Flexgrip Ultra, Ballpoint, 1.0 mm, Blue Ink Product Code: 55896-02
- Paid to: DICKS AND COMPANY LIMITED$6.50Published expense
Alkaline Batteries; "AA" Package/4 Product Code 45974-00
- Paid to: Home Hardware$6.47Published expense
Description: Water for Cooler
- Paid to: Home Hardware, Channel- Port aux Basques$6.47Published expense
Description: Water for Cooler
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
Hanging Folder, Letter Size, Green, Box/25 Product Code: 24105-04
- Paid to: DICKS AND COMPANY LIMITED$5.98Published expense
Plastic Bottle Moistener with Sponge Tip Product Code: 47004-00
- Paid to: STAPLES PROFESSIONAL INC$5.79Published expense
TRU RED Grip Chisel Tip Tank-Style Highlighters - Assorted Colours - 5 Pack Product Code: TRUTR56251
- Paid to: DICKS AND COMPANY LIMITED$5.76Published expense
3M Post it Notes, Original Pads, Canary Yellow, 3" x 3", 100 sheets per pad Package/12 Product Code: 49034-00
- Paid to: DICKS AND COMPANY LIMITED$5.35Published expense
Packaging Tape, Clear, 48 mm x 50 meters Package/6 Product Code: 70119-00
- Paid to: GRAND & TOY LIMITED$4.97Published expense
Minimum Handling Charge
- Paid to: DICKS AND COMPANY LIMITED$3.29Published expense
Bic Round Stic Pens Medium Point Blue 12/Box Product Code: 55299-02
- Paid to: Foodland, Channel-Port aux Basques$3.15Published expense
Description: Milk for office
- Paid to: DICKS AND COMPANY LIMITED$3.12Published expense
Foldback Clips, 9/16" W Package/12 Product Code: 12004-00
- Paid to: Foodland, Chanel-Port aux Basques$3.06Published expense
Description: Milk for office
- Paid to: DICKS AND COMPANY LIMITED$2.99Published expense
Plastic Bottle Moistener with sponge tip Product Code: 47005-00
- Paid to: Orangestore, Channel-Port aux Basques$2.62Published expense
Description: Milk for office
- Paid to: DICKS AND COMPANY LIMITED$2.35Published expense
Staedtler Pencil Sharpener, Single Hole Tub Product Code: 63009-00
- Paid to: Coleman's, Channel-Port aux Basques$2.27Published expense
Description: Milk for office
- Paid to: DICKS AND COMPANY LIMITED$1.78Published expense
Elastic Bands, No. 24, 1/4 lb. Product Code: 58500-24
- Paid to: DICKS AND COMPANY LIMITED$0.90Published expense
Paper Clips, #3, Corrugated Box/100 Product Code: 94202-00