|
Shubenacadie Canal Commission
|
Advertising
|
2021-01-31
|
$100.00
|
|
Shubenacadie Canal Commission
|
Advertising
|
2021-03-31
|
$100.00
|
|
NORTH DARTMOUTH COMMUNITY
|
Advertising
|
2021-07-14
|
$225.00
|
|
Nova Multifest Society
|
Advertising
|
2021-07-21
|
$250.00
|
|
Shubenacadie Canal Commission
|
Advertising
|
2021-07-30
|
$100.00
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2021-08-13
|
$225.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-09-01
|
$39.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2021-09-01
|
$410.00
|
|
Strathlorne Forest Nursery
|
Gifts given as a matter of protocol
|
2021-09-22
|
$222.50
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-01
|
$39.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2021-10-01
|
$410.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.86
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.02
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2021-10-07
|
$180.08
|
|
Eastern Front Theatre
|
Advertising
|
2021-10-13
|
$500.00
|
|
CFB Halifax Base Fund
|
Advertising
|
2021-10-28
|
$200.00
|
|
Dartmouth Whalers Minor Hockey Association U15AA
|
Advertising
|
2021-10-28
|
$250.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-11-01
|
$39.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2021-11-01
|
$410.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.52
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
Metro East Inferno Female Hockey Club
|
Advertising
|
2021-11-03
|
$250.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2021-11-05
|
$204.64
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-11-09
|
$127.37
|
|
Bell Aliant
|
Constituency Office Cable
|
2021-11-09
|
$50.95
|
|
Shubenacadie Canal Commission
|
Advertising
|
2021-11-23
|
$300.00
|
|
PUBLIC GOOD SOCIETY OF DARTMOUTH, THE
|
Advertising
|
2021-11-24
|
$300.00
|
|
ILNS
|
Advertising
|
2021-11-25
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$180.93
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2021-12-01
|
$410.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$46.75
|
|
Dartmouth Whalers U15 B
|
Advertising
|
2021-12-02
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-12-03
|
$371.05
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2021-12-07
|
$456.09
|
|
NORTH DARTMOUTH COMMUNITY
|
Advertising
|
2021-12-08
|
$225.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2021-12-09
|
$132.58
|
|
Bell Aliant
|
Constituency Office Cable
|
2021-12-09
|
$55.95
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2021-12-15
|
$225.00
|
|
Halifax Gay Men’s Chorus
|
Advertising
|
2021-12-29
|
$85.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$13.62
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$137.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$165.29
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-01-01
|
$410.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$46.75
|
|
allnovascotia.com
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-04
|
$39.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-01-04
|
$609.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-01-09
|
$139.60
|
|
Bell Aliant
|
Constituency Office Cable
|
2022-01-09
|
$55.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$16.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$18.85
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$315.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-01-14
|
$86.23
|
|
Dartmouth Whalers U9 Developing Navy
|
Advertising
|
2022-01-18
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.03
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$76.85
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-02-01
|
$410.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2022-02-01
|
$2,803.01
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$21.25
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-02
|
$39.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.02
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-02-07
|
$547.59
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$16.74
|
|
Bell Aliant
|
Constituency Office Cable
|
2022-02-09
|
$55.95
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-02-09
|
$133.19
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2022-02-16
|
$225.00
|
|
ALLNOVASCOTIA.COM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-01
|
$39.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$76.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$165.29
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-03-01
|
$410.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2022-03-01
|
$2,803.01
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$46.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$12.20
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.65
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-03-03
|
$517.95
|
|
Westland Insurance Group LTD.
|
Constituency Office Insurance
|
2022-03-07
|
$684.00
|
|
Bell Aliant
|
Constituency Office Cable
|
2022-03-09
|
$55.95
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-03-09
|
$139.13
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-03-09
|
$379.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$12.51
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$15.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$12.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$13.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$15.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$3.92
|