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 2022-04-30 $325.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
Seaside Broadcasting Organization Advertising 2022-07-21 $250.00
Sackville Seniors Advisory Council Advertising 2022-07-27 $500.00
Seaside Broadcasting Organization Advertising 2022-08-12 $200.00
Seaside Broadcasting Organization Advertising 2022-08-26 $250.00
Seaside Broadcasting Organization Advertising 2022-08-26 $200.00
Alliance Française Halifax Professional Development and Training for Members' Employees 2022-09-01 $345.00
Alliance Française Halifax External Language Training 2022-09-01 ($345.00)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
KIN CANADA / KINSMEN CLUB OF SACKVILLE Advertising 2022-09-18 $130.43
FRABA Advertising 2022-09-26 $150.00
Keloose Community Celebration Advertising 2022-09-26 $250.00
Bell Aliant Constituency Office Internet 2022-09-27 $109.62
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2022-09-30 $325.00
Grand & Toy Other Furniture, Fixtures and Furnishings 2022-09-30 $38.65
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $349.96
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $25.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $235.70
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $138.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $265.72
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-10-01 $88.61
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
PARKVIEW NEWS Advertising 2022-10-01 $337.50
Sackville Arena (LDRA) Advertising 2022-10-01 $500.00
Suburban FC U17AAA Showcase Girls Advertising 2022-10-01 $150.00
The Laker News Advertising 2022-10-01 $400.00
eastern Shore Cooperator, The Advertising 2022-10-03 $200.83
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
KofC Council 7077 Advertising 2022-10-07 $220.00
Alliance Française Halifax Professional Development and Training for Members' Employees 2022-10-11 $55.00
Cobequid Radio Society Advertising 2022-10-13 $249.00
Courageous K9 Advertising 2022-10-14 $295.00
Parent - Child Guide Advertising 2022-10-18 $325.00
Seaside Broadcasting Organization Advertising 2022-10-18 $200.00
Canadian Forces Halifax Base Fund Advertising 2022-10-19 $150.00
Lockview Dragons Baseball Team 2022 Advertising 2022-10-24 $200.00
Woodbine Community Nova Scotia Non-Profit Society Advertising 2022-10-24 $100.00
Inner Strength Taekwondo Parents Assoc. Advertising 2022-10-25 $200.00
Nova Multifest Society Advertising 2022-10-25 $300.00
ILNS Advertising 2022-10-26 $50.00
Scotia Cheerleading All Stars Advertising 2022-10-26 $200.00
Wilsons Security Limited Protection and Alarm Monitoring (Member's Office Budget) 2022-10-26 $119.00
Bell Aliant Constituency Office Internet 2022-10-27 $110.95
Knox United Church Advertising 2022-10-27 $300.00
Knox United Church Advertising 2022-10-27 $300.00
Knox United Church Advertising 2022-10-27 $300.00
Knox United Church Advertising 2022-10-27 $300.00
Knox United Church Advertising 2022-10-27 $300.00
NOVA SCOTIA POWER INC. Public Utilities 2022-10-27 $141.69
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2022-10-31 $325.00
Culligan Nova Scotia C/O Westwood Enterprises Ltd Spring Water 2022-10-31 $48.00
Grand & Toy Bulk Paper Purchases 2022-10-31 $46.72
Grand & Toy Cleaning Products 2022-10-31 $117.07
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $2,599.19
SATA Trails Society Advertising 2022-10-31 $150.00
FRUIT AND VEGETABLE CART (THE) Office Rental 2022-11-01 $1,500.00
PARKVIEW NEWS Advertising 2022-11-01 $337.50
The Laker News Advertising 2022-11-01 $400.00
Canadian Forces Halifax Base Fund Advertising 2022-11-02 $150.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Cobbco Sign Design Ltd. Advertising 2022-11-03 $320.00
Costco Voice Communication Equipment 2022-11-04 $320.19
Sackville Flyers U11 AA Black Advertising 2022-11-04 $200.00
eastern Shore Cooperator, The Advertising 2022-11-06 $200.83
Georges P Vanier Junior High School Band Program Advertising 2022-11-08 $100.00
Alliance Française Halifax External Language Training 2022-11-09 $288.00
Canada Post – Postes Canada Courier Services 2022-11-09 $20.53
Porters Lake Community Service Assoc Public Meeting Room Rentals 2022-11-10 $100.00
The Laker News Advertising 2022-11-13 $200.00
Design Marketing Group Office Supplies, Stationery and Accessories 2022-11-14 $420.88
St John’s United Church Advertising 2022-11-16 $350.00
Seaside Broadcasting Organization Advertising 2022-11-18 $200.00
MWF U15AAA Citadels Advertising 2022-11-22 $250.00
Chezzetcook and District Lions Club Advertising 2022-11-23 $300.00
The Laker News Advertising 2022-11-26 $200.00
Bell Aliant Constituency Office Internet 2022-11-27 $110.95
eastern Shore Cooperator, The Advertising 2022-11-29 $200.83
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2022-11-30 $325.00
Grand & Toy Cleaning Products 2022-11-30 $17.16
FRUIT AND VEGETABLE CART (THE) Office Rental 2022-12-01 $1,500.00
PARKVIEW NEWS Advertising 2022-12-01 $337.50
Porters Lake Community Service Assoc Public Meeting Room Rentals 2022-12-01 $100.00
The Laker News Advertising 2022-12-01 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
The Social and Beneficial Society of Cow Bay Advertising 2022-12-03 $200.00
Eastern Passage & Area Business Association Advertising 2022-12-08 $200.00
FRUIT AND VEGETABLE CART (THE) Office Rental 2023-01-01 $1,500.00