|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$172.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$201.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$58.00
|
|
Dartmouth North Community Newspaper Society
|
Advertising
|
2024-03-05
|
$225.00
|
|
Bromoc Print
|
Promotional Items
|
2024-03-31
|
$239.15
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$439.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-04-01
|
$3,083.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$99.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-04-09
|
$233.77
|
|
META
|
Advertising
|
2024-04-18
|
$400.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$281.66
|
|
4imprint, Inc
|
Promotional Items
|
2024-04-29
|
$669.40
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-04-29
|
$319.90
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$439.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$128.59
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-05-01
|
$3,083.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$46.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-05-09
|
$219.87
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$12.07
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$11.98
|
|
META
|
Advertising
|
2024-05-18
|
$450.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-21
|
$411.77
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-05-27
|
$228.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$113.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$121.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$439.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-06-01
|
$3,083.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$4.29
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$2.93
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$179.38
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-06-07
|
$207.41
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-09
|
$227.42
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$14.58
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$14.47
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$16.45
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-07-01
|
$3,083.50
|