Members – Detailed Contract Expenditures Report

Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal


Reporting Period
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Supplier Description Date Total
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2021-03-31 $325.00
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2021-04-01 $1,500.00
PARKVIEW NEWS Advertising 2021-04-01 $337.50
The Laker News Advertising 2021-04-01 $400.00
eastern Shore Cooperator, The Advertising 2021-04-03 $200.83
Haystacks Media Productions Limited External Printing Costs 2021-04-08 $270.00
Halifax Herald Limited, The Advertising 2021-04-10 $186.00
Haystacks Media Productions Limited External Printing Costs 2021-04-15 $405.00
OUTFRONT MEDIA CANADA LP Advertising 2021-04-15 $800.00
METRO GUIDE PUBLISHING Advertising 2021-04-21 $180.00
Waverley Manor Seniors Group Advertising 2021-04-21 $250.00
Bell Aliant Constituency Office Internet 2021-04-27 $104.72
Porters Lake Community Service Assoc Public Meeting Room Rentals 2021-04-29 $1,200.00
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2021-04-30 $325.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $233.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $26.00
NOVA SCOTIA POWER INC. Public Utilities 2021-04-30 $1,011.81
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2021-05-01 $1,500.00
PARKVIEW NEWS Advertising 2021-05-01 $337.50
The Laker News Advertising 2021-05-01 $400.00
eastern Shore Cooperator, The Advertising 2021-05-02 $200.83
Halifax Herald Limited, The Advertising 2021-05-10 $950.00
Halifax Herald Limited, The Advertising 2021-05-10 $186.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $321.08
Cobequid Radio Society Advertising 2021-05-12 $200.00
Canada Post – Postes Canada Courier Services 2021-05-17 $21.39
Alliance Francaise External Language Training 2021-05-19 $380.00
Bell Aliant Constituency Office Internet 2021-05-27 $108.62
Grand & Toy Bulk Paper Purchases 2021-05-31 $47.40
Grand & Toy Cleaning Products 2021-05-31 $29.94
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $166.88
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2021-06-01 $1,500.00
The Laker News Advertising 2021-06-01 $400.00
The Flag Shop Pins and Flags 2021-06-02 $279.90
eastern Shore Cooperator, The Advertising 2021-06-06 $200.83
The Fall River Garden Club Advertising 2021-06-07 $200.00
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $334.06
Canada Post – Postes Canada Courier Services 2021-06-17 $47.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $195.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $18.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $1,502.90
Grand & Toy Cleaning Products 2021-06-30 $154.24
FRUIT AND VEGETABLE CART (THE) Office Rental and Related Fees 2021-07-01 $1,500.00