Members – Detailed Contract Expenditures Report

Diab, Lena Metlege - Halifax West - Liberal


Reporting Period
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Supplier Description Date Total
Golden Living - Senior Lifestyle Support Advertising 2024-04-15 $100.00
Staples Canada Office Supplies, Stationery and Accessories 2024-04-26 $26.48
AllNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-05-01 $39.00
Eastlink Constituency Office Internet and Cable 2024-05-10 $114.95
Dollarama Framing, Outside Supplier 2024-05-24 $32.50
AllNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-05-29 $39.00
Scotiabank Banking Fees and Cheque Orders 2024-05-31 $25.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $274.43
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Parliamentary Boutique Gifts given as a matter of protocol 2024-06-03 $91.78
Eastlink Constituency Office Internet and Cable 2024-06-10 $114.95
Boom12 Communications Inc. Postage, Parcel Post and Courier Services 2024-06-14 $30.00
Boom12 Communications Inc. Promotional Items 2024-06-14 $1,522.25
Kent Office Supplies, Stationery and Accessories 2024-06-25 $2.09
Scotiabank Banking Fees and Cheque Orders 2024-06-28 $25.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $46.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $47.80
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
PARKVIEW NEWS Advertising 2024-07-01 $500.00
Allen Print Ltd. Promotional Items 2024-07-02 $364.62
SPRYFIELD AREA MULTICULTURAL SOCIETY Advertising 2024-07-03 $300.00
Postes Canada Postage and Parcel Post 2024-07-08 $307.62
Canada Games Centre Equipment Rental 2024-07-10 $210.00
Eastlink Constituency Office Internet and Cable 2024-07-10 $114.95
Honoring Our Heritage Advertising 2024-07-15 $250.00
Halifax Hurricanes Ringette Association Advertising 2024-07-23 $250.00
AllNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-07-24 $39.00
Fairview Clayton Park Farmers Market Advertising 2024-07-24 $500.00
Nova Multifest Society Advertising 2024-07-24 $500.00
Saltwire Network Inc. Printed Matter, Books, Newspapers and Subscriptions 2024-07-27 $5.00
Scotiabank Banking Fees and Cheque Orders 2024-07-31 $25.00
Soccer Nova Scotia Public Meeting Room Rentals 2024-07-31 $86.96
Armstrong's National Alarm Monitoring Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-08-01 $59.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $62.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-08-01 $187.32
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
Stevens Group Management Office Rental 2024-08-01 $3,100.00
La Société de presse acadienne Advertising 2024-08-06 $390.00
Postes Canada Postage and Parcel Post 2024-08-06 $308.30
Eastlink Constituency Office Internet and Cable 2024-08-10 $114.95
Boom12 Communications Inc. Promotional Items 2024-08-12 $2,396.00
ElderDog Advertising 2024-08-12 $250.00
St. Margaret's Bay Stewardship Association Advertising 2024-08-13 $500.00
Shakespeare By The Sea Theatre Society Advertising 2024-08-14 $350.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $1,132.51
Grand & Toy Bulk Paper Purchases 2024-08-16 $150.00
The Fairview Community Association Advertising 2024-08-17 $200.00
K-Top Institute o/a K-Top Taekwondo and Martial arts Advertising 2024-08-19 $200.00
Nustadia Recreation Inc. Advertising 2024-08-19 $683.75
Parent-Child Guide Advertising 2024-08-19 $325.00
allNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-08-21 $39.00
Advanced Screen Printing Limited Promotional Items 2024-08-22 $561.25
Parkview News Advertising 2024-08-22 $550.00
SaltWire Network Inc Printed Matter, Books, Newspapers and Subscriptions 2024-08-27 $5.00
Postes Canada Courier Services 2024-08-28 $46.80
Scotiabank Banking Fees and Cheque Orders 2024-08-30 $25.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $36.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $159.29
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Parkview News Advertising 2024-09-01 $550.00
Stevens Group Management Office Rental 2024-09-01 $3,100.00
Africa Festival of Arts and Culture Society Advertising 2024-09-05 $250.00
Capella Regalis Choirs Advertising 2024-09-06 $300.00
Staples Canada Office Supplies, Stationery and Accessories 2024-09-07 $181.06
Eastlink Constituency Office Internet and Cable 2024-09-10 $119.95
Bangladesh Canada Friendship Society Advertising 2024-09-18 $300.00
Stevens Group Management Office Rental 2024-10-01 $3,100.00