Members – Detailed Contract Expenditures Report
Blois, Kody - Kings—Hants - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Repracorp | External Printing Costs | 2023-06-06 | $145.00 |
| Repracorp | External Printing Costs | 2023-07-20 | $231.47 |
| Enfield In Bloom | Advertising | 2023-10-19 | $150.00 |
| Three Six Five Media Inc. | Subject Matter Expert | 2023-10-30 | $400.00 |
| West Hants Hockey | Advertising | 2023-11-05 | $200.00 |
| Hants North Rural High School | Advertising | 2023-11-13 | $500.00 |
| Repracorp | External Printing Costs | 2023-11-24 | $2,352.11 |
| Gaspereau Valley Gazette | Advertising | 2023-12-01 | $105.00 |
| Bell Aliant | Constituency Office Internet | 2023-12-12 | $135.95 |
| Repracorp | External Printing Costs | 2023-12-22 | $6,302.75 |
| Postes Canada | Postage and Parcel Post | 2023-12-27 | $370.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $406.08 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $297.08 |
| Stingray Radio Inc. | Advertising | 2023-12-31 | $299.04 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $33.65 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $113.58 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-01-01 | $0.24 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $126.43 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| The MacDonald Notebook Media Services | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-01 | $182.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $245.73 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $126.43 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| TABLE TALK PUBLICATIONS | Advertising | 2024-01-02 | $135.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $172.89 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $126.43 |
| CentreStage Theatre | Advertising | 2024-01-03 | $500.00 |
| Postes Canada | Courier Services | 2024-01-04 | $184.37 |
| Postes Canada | Courier Services | 2024-01-04 | $12.40 |
| Postes Canada | Courier Services | 2024-01-04 | $16.64 |
| WOLFVILLE CURLING CLUB | Advertising | 2024-01-04 | $175.00 |
| Postes Canada | Courier Services | 2024-01-08 | $28.93 |
| Postes Canada | Courier Services | 2024-01-08 | $126.78 |
| Advocate media Inc. | Advertising | 2024-01-10 | $75.00 |
| MediaVoice | Advertising | 2024-01-11 | $99.00 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2024-01-11 | $426.63 |
| Bell Aliant | Constituency Office Internet | 2024-01-12 | $135.95 |
| Postes Canada | Courier Services | 2024-01-19 | $12.55 |
| East Hants Arena Association | Advertising | 2024-01-25 | $1,100.00 |
| Uniacke Newsletter | Advertising | 2024-01-28 | $167.50 |
| Dollarama | Gifts given as a matter of protocol | 2024-01-30 | $24.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $250.32 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $69.90 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-01-31 | $24.53 |
| 24 Harbourside Limited | Office Rental | 2024-02-01 | $2,361.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
| TABLE TALK PUBLICATIONS | Advertising | 2024-02-04 | $135.00 |
| Postes Canada | Courier Services | 2024-02-05 | $67.79 |
| Postes Canada | Courier Services | 2024-02-05 | $15.10 |
| Advocate media Inc. | Advertising | 2024-02-07 | $75.00 |
| Bell Aliant | Constituency Office Internet | 2024-02-12 | $296.98 |
| Ardoise Community Recreation Centre | Advertising | 2024-02-13 | $30.00 |
| Postes Canada | Courier Services | 2024-02-15 | $12.71 |
| Postes Canada | Courier Services | 2024-02-15 | $34.66 |
| Postes Canada | Courier Services | 2024-02-15 | $18.25 |
| Huntley, Paula | Advertising | 2024-02-16 | $250.00 |
| Rafuse Home Hardware | Office Supplies, Stationery and Accessories | 2024-02-21 | $59.99 |
| Maple Ridge Elementary | Public Meeting Room Rentals | 2024-02-22 | $50.00 |
| Amazon Inc. | Office Supplies, Stationery and Accessories | 2024-02-27 | $174.44 |
| Pam's Web | Advertising | 2024-02-27 | $192.00 |
| SALTWIRE NETWORK INC. | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-28 | $155.96 |
| SALTWIRE NETWORK INC. | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-28 | $517.96 |
| The Centre Post | Advertising | 2024-02-28 | $80.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $39.38 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $20.94 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $166.26 |
| Grand & Toy | Bulk Paper Purchases | 2024-02-29 | $92.61 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $130.68 |
| 24 Harbourside Limited | Office Rental | 2024-03-01 | $2,361.00 |
| Tobin, Stephen Daniel | Communications Officer | 2024-03-01 | $5,000.00 |
| Tobin, Stephen Daniel | Communications Officer | 2024-03-01 | $5,000.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| Carl's Independant | Spring Water | 2024-03-04 | $13.98 |
| Wolfville Lions Club | Public Meeting Room Rentals | 2024-03-04 | $150.00 |
| Royal Canadian Legion Uniacke & District Branch #165 | Public Meeting Room Rentals | 2024-03-05 | $100.00 |
| Advocate media Inc. | Advertising | 2024-03-06 | $75.00 |
| Brooklyn Volunteer Fire Department Auxiliary | Public Meeting Room Rentals | 2024-03-07 | $125.00 |
| Bell Aliant | Constituency Office Internet | 2024-03-12 | $5.75 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2024-03-12 | $561.66 |
| Super 8 By Whndham In Windsor | Public Meeting Room Rentals | 2024-03-12 | $225.00 |
| Village Commissioners of Canning, The | Advertising | 2024-03-12 | $105.00 |
| Avon View High School | Advertising | 2024-03-20 | $200.00 |
| Bage Valley Wildcats | Advertising | 2024-03-20 | $400.00 |
| Daniel James McFadyen Music | Photography and Video Services | 2024-03-20 | $1,100.00 |
| Postes Canada | Courier Services | 2024-03-20 | $28.87 |
| Postes Canada | Courier Services | 2024-03-20 | $109.90 |
| Village Commissioners of Canning, The | Public Meeting Room Rentals | 2024-03-21 | $75.00 |
| Repracorp | Advertising | 2024-03-22 | $165.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $591.06 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $10.45 |
| Postes Canada | Courier Services | 2024-03-29 | $82.09 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $749.57 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $69.90 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $49.06 |
| Postes Canada | Courier Services | 2024-03-31 | $16.06 |
| Tobin, Stephen Daniel | Communications Officer | 2024-03-31 | $5,000.00 |
| Royal Canadian Legion -Branch 74 | Advertising | 2024-04-01 | $200.00 |