Members – Detailed Contract Expenditures Report

Diab, Lena Metlege - Halifax West - Liberal


Reporting Period
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Supplier Description Date Total
Suburban FC-U15 Academy Girls 2007/2008 Advertising 2022-03-25 $250.00
Will Film Inc. Professional Communication Services 2022-03-30 $1,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $227.22
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $53.60
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
Halifax Dunbrack Soccer Club - U17AAA Boys Advertising 2022-04-01 $250.00
PARKVIEW NEWS Advertising 2022-04-01 $193.75
Rogers Monthly Phone Service 2022-04-01 $275.00
Rogers Wireless – Rogers sans-fil Other Telecommunication Services 2022-04-01 $275.00
Stevens Group Management Office Rental and Related Fees 2022-04-01 $3,100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Eastlink Constituency Office Internet 2022-04-10 $94.95
Halifax Dunbrack Soccer Club - U15AAA Girls Advertising 2022-04-15 $150.00
Halifax Dunbrack Soccer Club U17AAA Girls Advertising 2022-04-22 $250.00
GoDaddy Studio Computer Software and Licences 2022-04-24 $18.99
Wholesale Club Office Supplies, Stationery and Accessories 2022-04-28 $16.99
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $79.67
Grand & Toy Bulk Paper Purchases 2022-04-30 $82.90
Scotiabank Banking Fees and Cheque Orders 2022-04-30 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $57.60
PARKVIEW NEWS Advertising 2022-05-01 $193.75
Rogers Wireless – Rogers sans-fil Other Telecommunication Services 2022-05-01 $141.74
Stevens Group Management Office Rental and Related Fees 2022-05-01 $3,100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Eastlink Constituency Office Internet 2022-05-10 $94.95
Scotiabank Banking Fees and Cheque Orders 2022-05-13 $5.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-05-19 $33.33
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $104.80
GoDaddy Studio Computer Software and Licences 2022-05-24 $18.99
Staples Office Supplies, Stationery and Accessories 2022-05-24 $73.19
Atlantic Superstore Office Supplies, Stationery and Accessories 2022-05-27 $20.98
Canada Post – Postes Canada Courier Services 2022-05-30 $8.17
Grand & Toy Interconnecting Panel Systems and Supported Components 2022-05-31 $1,254.30
Scotiabank Banking Fees and Cheque Orders 2022-05-31 $29.00
Bell Mobility – Bell Mobilité Long Distance 2022-06-01 $1.65
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $55.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $159.29
Stevens Group Management Office Rental and Related Fees 2022-06-01 $3,100.00
Canada Post – Postes Canada Postage and Parcel Post 2022-06-08 $459.97
Stevens Group Management Office Rental and Related Fees 2022-07-01 $3,100.00