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AllNovaScotia.com
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-05
|
$39.00
|
|
AllNovaScotia.com
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-05-04
|
$39.00
|
|
AllNovaScotia.com
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-06-01
|
$39.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-06-13
|
$59.99
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-06-26
|
$235.00
|
|
AllNovaScotia.com
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-06-28
|
$39.00
|
|
ALLNOVASCOTIA.COM
|
Banking Fees and Cheque Orders
|
2023-07-26
|
$39.00
|
|
Lacrosse NS U17 Boys
|
Advertising
|
2023-07-28
|
$250.00
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-08-21
|
$235.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-08-23
|
$39.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-09-01
|
$410.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-09-20
|
$39.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-10-01
|
$410.00
|
|
Site 5
|
Web Site Hosting/Domain Name
|
2023-10-14
|
$37.94
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-10-16
|
$235.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-10-18
|
$39.00
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2023-10-30
|
$350.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-11-01
|
$410.00
|
|
COLE HARBOUR RURAL HERITAGE SOCIETY
|
Advertising
|
2023-11-06
|
$300.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-15
|
$39.00
|
|
CHBA U15A Wings C/O CHBA Hockey
|
Advertising
|
2023-11-22
|
$300.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-11-25
|
$15.92
|
|
SITE 5 WEB HOSTING
|
Web Site Hosting/Domain Name
|
2023-11-29
|
$311.47
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-12-01
|
$439.00
|
|
CHBA U18A
|
Advertising
|
2023-12-01
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$55.50
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-12-07
|
$235.00
|
|
City of Lakes Hockey Tournament Society
|
Advertising
|
2023-12-10
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$13.11
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$26.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$52.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-01-01
|
$439.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$52.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$157.73
|
|
Downtown Dartmouth Business Commission
|
Advertising
|
2024-01-03
|
$400.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-01-04
|
$410.84
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$10.24
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$44.54
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$19.88
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$14.42
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-01-09
|
$201.90
|
|
meta
|
Advertising
|
2024-01-18
|
$55.66
|
|
META
|
Advertising
|
2024-01-18
|
$40.80
|
|
Shoppers DrugMart
|
Spring Water
|
2024-01-18
|
$10.06
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$9.69
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-20
|
$39.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$93.82
|
|
Grand & Toy
|
Office Equipment
|
2024-01-31
|
$443.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$858.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-02-01
|
$439.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-02-01
|
$3,083.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-02-05
|
$514.99
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$13.91
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$30.86
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-07
|
$39.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-02-09
|
$208.87
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2024-02-12
|
$235.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$50.77
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$14.78
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$14.08
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$33.03
|
|
META
|
Advertising
|
2024-02-18
|
$103.64
|
|
Metro East Inferno Female Hockey Club
|
Advertising
|
2024-02-27
|
$250.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-03-01
|
$439.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-03-01
|
$3,083.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$81.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-03-05
|
$425.75
|
|
META
|
Advertising
|
2024-03-07
|
$500.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-03-09
|
$226.04
|
|
DARTMOUTH VOLLEYBALL CLUB
|
Advertising
|
2024-03-15
|
$300.00
|
|
Westland Insurance Group LTD.
|
Constituency Office Insurance
|
2024-03-18
|
$730.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$14.03
|
|
MON ECLIPSE
|
Gifts given as a matter of protocol
|
2024-03-21
|
$529.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$22.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$10.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$576.62
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$11.52
|