Members – Detailed Contract Expenditures Report
Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-06-10 | $33.74 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
Cobequid Radio Society | Advertising | 2023-12-01 | $82.50 |
Cobequid Radio Society | Advertising | 2023-12-08 | $82.50 |
Cobequid Radio Society | Advertising | 2023-12-15 | $82.50 |
Bell Aliant | Constituency Office Internet | 2023-12-27 | $115.95 |
Postes Canada | Postage and Parcel Post | 2023-12-27 | $366.30 |
Cobequid Radio Society | Advertising | 2023-12-29 | $82.50 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $54.91 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2023-12-31 | $325.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $235.73 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-12-31 | $36.79 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $57.45 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $84.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $265.72 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.91 |
PARKVIEW NEWS | Advertising | 2024-01-01 | $440.00 |
The Laker News | Advertising | 2024-01-01 | $400.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $211.29 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $221.72 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.80 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $76.50 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $241.72 |
Postes Canada | Courier Services | 2024-01-04 | $17.12 |
Cobequid Radio Society | Advertising | 2024-01-05 | $82.50 |
La Société de presse acadienne | Advertising | 2024-01-05 | $96.15 |
NOVA SCOTIA POWER INC. | Public Utilities | 2024-01-09 | $370.97 |
Cobequid Radio Society | Advertising | 2024-01-12 | $82.50 |
La Société de presse acadienne | Advertising | 2024-01-12 | $96.15 |
Cheer Nova Scotia | Advertising | 2024-01-17 | $250.00 |
Cobequid Radio Society | Advertising | 2024-01-19 | $82.50 |
eastern Shore Cooperator, The | Advertising | 2024-01-20 | $210.83 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-01-23 | $2,640.00 |
Upstream Music Association | Advertising | 2024-01-23 | $150.00 |
La Société de presse acadienne | Advertising | 2024-01-25 | $96.15 |
Cobequid Radio Society | Advertising | 2024-01-26 | $82.50 |
Bell Aliant | Constituency Office Internet | 2024-01-27 | $115.95 |
Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2024-01-29 | $33.50 |
Postes Canada | Postage and Parcel Post | 2024-01-29 | $233.53 |
U18 A Bedford Blues Hockey | Advertising | 2024-01-29 | $250.00 |
Island View High School | Advertising | 2024-01-30 | $200.00 |
Seaside Broadcasting Organization | Advertising | 2024-01-30 | $250.00 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2024-01-31 | $325.00 |
Grand & Toy | Cleaning Products | 2024-01-31 | $146.70 |
Grand & Toy | Other Consumable Supplies From Stores | 2024-01-31 | $28.98 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-01-31 | $71.26 |
Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $93.44 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $182.90 |
SCA Parent Association – for Scotia Reign | Advertising | 2024-01-31 | $300.00 |
St. André Bessette Parish | Advertising | 2024-01-31 | $500.00 |
FRUIT AND VEGETABLE CART (THE) | Office Rental | 2024-02-01 | $1,500.00 |
PARKVIEW NEWS | Advertising | 2024-02-01 | $440.00 |
The Laker News | Advertising | 2024-02-01 | $400.00 |
Cobequid Radio Society | Advertising | 2024-02-02 | $82.50 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
Seaside Broadcasting Organization | Advertising | 2024-02-02 | $150.00 |
Wolves Lacrosse Female Junior A | Advertising | 2024-02-02 | $250.00 |
Action Benefits Penguins | Advertising | 2024-02-05 | $200.00 |
Postes Canada | Courier Services | 2024-02-05 | $17.77 |
Fall River Fury U15 Volleyball Club | Advertising | 2024-02-07 | $200.00 |
Seaside Broadcasting Organization | Advertising | 2024-02-08 | $330.00 |
Cobequid Radio Society | Advertising | 2024-02-09 | $82.50 |
La Société de presse acadienne | Advertising | 2024-02-09 | $96.15 |
Parent - Child Guide | Advertising | 2024-02-12 | $335.00 |
Sooter's Photography | External Printing Costs | 2024-02-13 | $22.59 |
Africa Festival of Arts and Culture Society | Advertising | 2024-02-16 | $200.00 |
Cobequid Radio Society | Advertising | 2024-02-16 | $82.50 |
The Laker News | Advertising | 2024-02-20 | $200.00 |
Cobequid Radio Society | Advertising | 2024-02-23 | $82.50 |
La Société de presse acadienne | Advertising | 2024-02-23 | $96.15 |
THE BEACON | Advertising | 2024-02-26 | $100.00 |
THE BEACON | Advertising | 2024-02-26 | $100.00 |
Bell Aliant | Constituency Office Internet | 2024-02-27 | $119.95 |
NOVA SCOTIA POWER INC. | Public Utilities | 2024-02-27 | $675.44 |
Joyful Sounds Music Studio Inc. | Advertising | 2024-02-28 | $200.00 |
Literacy Nova Scotia | Advertising | 2024-02-28 | $250.00 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2024-02-29 | $325.00 |
Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $65.34 |
Grand & Toy | Cleaning Products | 2024-02-29 | $100.76 |
Cobequid Radio Society | Advertising | 2024-03-01 | $82.50 |
FRUIT AND VEGETABLE CART (THE) | Office Rental | 2024-03-01 | $1,500.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-03-01 | $72.04 |
PARKVIEW NEWS | Advertising | 2024-03-01 | $440.00 |
The Laker News | Advertising | 2024-03-01 | $400.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.30 |
Eastern Shore Cooperator, The | Advertising | 2024-03-04 | $210.83 |
Postes Canada | Postage and Parcel Post | 2024-03-04 | $355.73 |
Rexall | External Printing Costs | 2024-03-04 | $236.24 |
Whitecaps Ringette | Advertising | 2024-03-04 | $250.00 |
HRM Northern HRM Northern Suburban Area Community Turf Field Committee NS Non-Profit | Advertising | 2024-03-05 | $300.00 |
U13AA Academy Girls Team | Advertising | 2024-03-05 | $300.00 |
Cobequid Radio Society | Advertising | 2024-03-08 | $82.50 |
La Société de presse acadienne | Advertising | 2024-03-12 | $96.15 |
Cobequid Radio Society | Advertising | 2024-03-15 | $82.50 |
U17 Suburban Elite Academy Girls Team | Advertising | 2024-03-19 | $250.00 |
Horizon Elementary | Advertising | 2024-03-20 | $200.00 |
Postes Canada | Courier Services | 2024-03-20 | $16.13 |
Seaside Broadcasting Organization | Advertising | 2024-03-21 | $412.50 |
Cobequid Radio Society | Advertising | 2024-03-22 | $82.50 |
Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2024-03-22 | $43.50 |
La Société de presse acadienne | Advertising | 2024-03-22 | $96.15 |
Legacy Cheer Atlantic | Advertising | 2024-03-24 | $250.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $228.37 |
Bell Aliant | Constituency Office Internet and Cable | 2024-03-27 | $124.83 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $140.15 |
Cobequid Radio Society | Advertising | 2024-03-29 | $82.50 |
EASTERN PASSAGE-COW BAY SUMMER CARNIVAL | Advertising | 2024-03-30 | $250.00 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2024-03-31 | $325.00 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-31 | $14.32 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-31 | $33.04 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $181.86 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |
The Laker News | Advertising | 2024-04-01 | $400.00 |
Canadian Forces Halifax Base Fund | Advertising | 2024-04-03 | $150.00 |
Canadian Forces Halifax Base Fund | Advertising | 2024-04-03 | $150.00 |
Canadian Forces Halifax Base Fund | Advertising | 2024-04-03 | $150.00 |
eastern Shore Cooperator, The | Advertising | 2024-04-05 | $210.83 |
HOPE FOR WILDLIFE | Advertising | 2024-04-11 | $300.00 |