Members – Detailed Contract Expenditures Report

Diab, Lena Metlege - Halifax West - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $72.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $72.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $159.29
AIDS Coalition of Nova Scotia Advertising 2024-02-06 $500.00
PARKVIEW NEWS Advertising 2024-04-01 $500.00
Stevens Group Management Office Rental 2024-04-01 $3,100.00
Suburban FC U15AAA Academy Boys Advertising 2024-04-01 $250.00
AllNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-04-03 $39.00
Staples Canada Framing, Outside Supplier 2024-04-03 $24.99
Indo Canadian Asso. Of NS Advertising 2024-04-04 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
PARENT-CHILD GUIDE Advertising 2024-04-10 $300.00
Eastlink Constituency Office Internet and Cable 2024-04-13 $114.95
Parliamentary Boutique Gifts given as a matter of protocol 2024-04-17 $36.90
Postes Canada Postage and Parcel Post 2024-04-22 $306.56
Staples Canada Bayer's Lake Office Supplies, Stationery and Accessories 2024-04-23 $43.89
GoDaddy Studio Computer Software and Licenses 2024-04-24 $18.99
Saltwire Printed Matter, Books, Newspapers and Subscriptions 2024-04-27 $5.00
Arudra Dance Academy Advertising 2024-04-29 $300.00
Scotiabank Banking Fees and Cheque Orders 2024-04-30 $25.00
Allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2024-05-01 $39.00
Armstrongs Protection and Alarm Monitoring (Member's Office Budget) 2024-05-01 $59.85
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.91
PARKVIEW NEWS Advertising 2024-05-01 $500.00
Parliamentary Boutique Gifts given as a matter of protocol 2024-05-01 $49.49
Stevens Group Management Office Rental 2024-05-01 $3,100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
Inter Halifax U15AAA Boys Soccer Advertising 2024-05-07 $300.00
Emmanuel | Baptist Church Advertising 2024-05-15 $600.00
Salvation Army Canada and Bermuda Territory, The Public Meeting Room Rentals 2024-05-15 $200.00
Postes Canada Courier Services 2024-05-16 $94.43
Postes Canada Courier Services 2024-05-16 $69.35
GoDaddy Studio Computer Software and Licenses 2024-05-24 $18.99
Sheffield Social Committee Advertising 2024-05-25 $250.00
BLT Residents Association Advertising 2024-05-27 $250.00
Cedar Festival Advertising 2024-05-31 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $157.80
Fairview Food Pantry Advertising 2024-06-01 $250.00
PARKVIEW NEWS Advertising 2024-06-01 $500.00
Stevens Group Management Office Rental 2024-06-01 $3,100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Postes Canada Courier Services 2024-06-12 $23.68
St. George`s Greek Orthodox Community Advertising 2024-06-16 $500.00
PARENT-CHILD GUIDE Advertising 2024-06-17 $325.00
Stevens Group Management Office Rental 2024-07-01 $3,100.00