Members – Detailed Contract Expenditures Report

Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal


Reporting Period
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Supplier Description Date Total
eastern Shore Cooperator, The Advertising 2021-10-01 $200.83
eastern Shore Cooperator, The Advertising 2021-11-03 $200.83
Nova Scotia Art & Craft Sale Advertising 2021-11-05 $200.00
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2021-11-30 $325.00
Beaver Bank Kinsac Community Centre Advertising 2021-12-07 $212.50
Eastern Passage & Area Business Association Advertising 2021-12-12 $250.00
Sackville Seniors Advisory Council Advertising 2022-03-12 $200.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $35.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $243.72
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-04-01 $113.70
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2022-04-01 $1,500.00
PARKVIEW NEWS Advertising 2022-04-01 $337.50
Porters Lake Business Association Advertising 2022-04-01 $500.00
Wolves Lacrosse Female Junior A Advertising 2022-04-01 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
The Laker News Advertising 2022-04-02 $400.00
eastern Shore Cooperator, The Advertising 2022-04-06 $200.83
House of Commons Rapid Antigen Tests (COVID-19) 2022-04-08 $298.00
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-04-13 $298.00
SEASIDE TOURISM & BUSINESS ASSOCIATION Advertising 2022-04-13 $100.00
Parent - Child Guide Advertising 2022-04-20 $325.00
Bell Aliant Constituency Office Internet 2022-04-27 $106.44
NOVA SCOTIA POWER INC. Public Utilities 2022-04-27 $432.87
Sackville Branch Navy League of Canada Advertising 2022-04-27 $250.00
Grand & Toy Cleaning Products 2022-04-30 $55.57
Grand & Toy Bulk Paper Purchases 2022-04-30 $128.28
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $18.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $287.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $123.00
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2022-05-01 $1,500.00
PARKVIEW NEWS Advertising 2022-05-01 $337.50
The Laker News Advertising 2022-05-01 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
THE BEACON Advertising 2022-05-02 $193.75
eastern Shore Cooperator, The Advertising 2022-05-03 $200.83
Spring Duck Run Race Advertising 2022-05-07 $300.00
Berry Hill Clean up Committee Advertising 2022-05-09 $200.00
Sack-A-Wa Canoe Club Advertising 2022-05-09 $250.00
Suburban Football Club Advertising 2022-05-09 $250.00
Scotian Shores Advertising 2022-05-10 $250.00
Porters Lake Community Service Assoc Public Meeting Room Rentals 2022-05-12 $750.00
CULLIGAN WATER Spring Water 2022-05-19 $38.00
Walmart Appliances 2022-05-19 $125.22
Bell Aliant Constituency Office Internet 2022-05-27 $106.44
Scotia Cheerleading All Stars Advertising 2022-05-29 $200.00
Canada Post – Postes Canada Courier Services 2022-05-30 $23.79
Canada Post – Postes Canada Courier Services 2022-05-30 $18.00
Chezzetcook and District Lions Club Advertising 2022-05-30 $300.00
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2022-05-31 $325.00
Enfield Vol. Fire Dept Advertising 2022-05-31 $200.00
Grand & Toy Other Consumable Supplies From Stores 2022-05-31 $56.96
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-31 $50.18
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $24.30
Grand & Toy Cleaning Products 2022-05-31 $19.45
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-06-01 $5.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $265.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $90.00
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2022-06-01 $1,500.00
PARKVIEW NEWS Advertising 2022-06-01 $337.50
The Laker News Advertising 2022-06-01 $400.00
eastern Shore Cooperator, The Advertising 2022-06-02 $200.83
Music 4 Mental Health Advertising 2022-06-02 $250.00
Lockview Prom 2022 Association 4375117 Advertising 2022-06-04 $250.00
Fall River Garden Club Advertising 2022-06-06 $200.00
Fanny Chalifoux, Financial Services Advertising 2022-06-06 $200.00
Cobequid Radio Society Advertising 2022-06-16 $225.00
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2022-07-01 $1,500.00