|
Shubenacadie Canal Commission
|
Advertising
|
2020-03-31
|
$150.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-07-01
|
$205.00
|
|
Shubenacadie Canal Commission
|
Advertising
|
2020-07-30
|
$100.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-08-01
|
$205.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-06
|
$30.00
|
|
Nova Multifest Society
|
Advertising
|
2020-08-14
|
$250.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-01
|
$30.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$16.79
|
|
BOB REVERT SECURITY SYSTEMS LTD
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-09-14
|
$130.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-30
|
$9.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$61.05
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$13.99
|
|
Shubenacadie Canal Commission
|
Advertising
|
2020-09-30
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$103.37
|
|
AllNovaScotia.com
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$161.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$165.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$16.79
|
|
SNAPD DARTMOUTH
|
Advertising
|
2020-10-01
|
$145.00
|
|
Scotia Cheer All Stars
|
Advertising
|
2020-10-05
|
$200.00
|
|
Bell Aliant
|
Cable and Internet
|
2020-10-09
|
$171.90
|
|
Janet's Flowers
|
Gifts given as a matter of protocol
|
2020-10-16
|
$63.50
|
|
BACK TO THE SEA SOCIETY
|
Advertising
|
2020-10-20
|
$250.00
|
|
Nova Scotia Power
|
Public Utilities
|
2020-10-27
|
$207.86
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$10.20
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$83.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$165.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,694.17
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$29.75
|
|
SNAPD DARTMOUTH
|
Advertising
|
2020-11-01
|
$145.00
|
|
Forbes, Richard
|
Information Technology (IT) Support Officer
|
2020-11-04
|
$900.00
|
|
Bell Aliant
|
Cable and Internet
|
2020-11-09
|
$178.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$14.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$14.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$19.73
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$38.53
|
|
SonLife Community Chruch
|
Advertising
|
2020-11-23
|
$300.00
|
|
NORTH DARTMOUTH COMMUNITY
|
Advertising
|
2020-11-24
|
$225.00
|
|
Nova Scotia Power
|
Public Utilities
|
2020-11-26
|
$252.01
|
|
Shubenacadie Canal Commission
|
Advertising
|
2020-11-30
|
$100.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-12-01
|
$410.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,694.17
|
|
OTTAWA HYDRO
|
Public Utilities
|
2020-12-03
|
$56.44
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$292.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$31.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$14.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$120.48
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,694.17
|