|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-04-01
|
$7,500.00
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-05-01
|
$7,500.00
|
|
CoastArts Association
|
Advertising
|
2024-05-03
|
$250.00
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-06-01
|
$5,000.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$715.86
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$359.34
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$104.42
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$68.70
|
|
All Business Online News Group Ltd
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-12
|
$507.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-12
|
$140.95
|
|
GV Publishing Inc.
|
Advertising
|
2024-06-26
|
$690.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$10.74
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-06-29
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$126.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$190.48
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Advocate media Inc.
|
Advertising
|
2024-07-03
|
$75.00
|
|
Repracorp
|
Advertising
|
2024-07-05
|
$486.00
|
|
Gates Insurance Agency ltd.
|
Constituency Office Insurance
|
2024-07-08
|
$944.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-07-11
|
$314.44
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-07-12
|
$140.95
|
|
East Hants Sport Heritage Society
|
Advertising
|
2024-07-12
|
$500.00
|
|
Ardoise Community Recreation Centre
|
Advertising
|
2024-07-14
|
$30.00
|
|
Carl's Independent
|
Spring Water
|
2024-07-15
|
$13.98
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$621.78
|
|
Repracorp
|
External Printing Costs
|
2024-07-19
|
$486.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-24
|
$18.94
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-24
|
$109.16
|
|
24 Harbourside Ltd.
|
Office Rental
|
2024-08-01
|
$2,361.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$126.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$202.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
Repracorp
|
External Printing Costs
|
2024-08-01
|
$989.00
|
|
Avon River Days Society
|
Advertising
|
2024-08-03
|
$500.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-08-03
|
$255.25
|
|
Dragicevic, Nikola
|
Information Technology (IT) Support Officer
|
2024-08-03
|
$780.00
|
|
Dragicevic, Nikola
|
Web Site Hosting/Domain Name
|
2024-08-03
|
$1,500.00
|
|
Ultramar
|
Spring Water
|
2024-08-03
|
$6.00
|
|
Advocate media Inc.
|
Advertising
|
2024-08-07
|
$75.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-08-12
|
$140.95
|
|
Daniel James McFadyen Music
|
Photography and Video Services
|
2024-08-14
|
$1,521.03
|
|
Aurora Newspaper, The
|
Advertising
|
2024-08-15
|
$180.84
|
|
Mombo Productions Inc
|
Photography and Video Services
|
2024-08-15
|
$3,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$129.98
|
|
Needs #220
|
Spring Water
|
2024-08-23
|
$13.18
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$17.05
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$13.28
|
|
Uniacke Newsletter
|
Advertising
|
2024-08-30
|
$167.50
|
|
24 Harbourside Ltd.
|
Office Rental
|
2024-09-01
|
$2,361.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$126.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-09-01
|
$0.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$351.43
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-09-01
|
$140.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Running Man Grocery Mart
|
Spring Water
|
2024-09-01
|
$15.99
|
|
Advocate media Inc.
|
Advertising
|
2024-09-04
|
$75.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-09-10
|
$304.27
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-12
|
$140.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$120.46
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$25.68
|
|
Village Commissioners of Canning, The
|
Advertising
|
2024-09-13
|
$105.00
|
|
Saltwire Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-16
|
$192.73
|
|
The Windsor Hockey Heritage Society
|
Advertising
|
2024-09-20
|
$100.00
|
|
24 Harbourside Ltd.
|
Office Rental
|
2024-10-01
|
$2,361.00
|