|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.82
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-20
|
$11.50
|
|
Municipality of the Town of Port Hawksbury
|
Public Meeting Room Rentals
|
2024-10-21
|
$157.50
|
|
Dominion Credit Union
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$17.75
|
|
Inverness Communications ltd.
|
Advertising
|
2024-11-06
|
$105.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-11-19
|
$114.34
|
|
Bell Aliant
|
Monthly Phone Service
|
2024-11-21
|
$189.90
|
|
Sydney Mitsubishi Rush hockey
|
Advertising
|
2024-11-21
|
$200.00
|
|
CJFX-FM
|
Advertising
|
2024-11-30
|
$150.00
|
|
Coastal radio CKOA FM
|
Advertising
|
2024-11-30
|
$100.00
|
|
Dominion Credit Union
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$3.50
|
|
Guardian Alarm and Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$381.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-12-01
|
$176.22
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.25)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-11
|
$39.00
|
|
Addington Publications
|
Advertising
|
2024-12-18
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-12-18
|
$28.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-12-21
|
$189.90
|
|
Addington Publications
|
Advertising
|
2024-12-23
|
$46.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-23
|
$231.20
|
|
Inverness Comunications
|
Advertising
|
2024-12-25
|
$98.12
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-12-27
|
$28.00
|
|
Coopérative radio Cheticamp ltee.
|
Advertising
|
2024-12-30
|
$75.00
|
|
Country Harbour Gun Club
|
Advertising
|
2024-12-30
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$262.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$15.57
|
|
Coastal radio CKOA FM
|
Advertising
|
2024-12-31
|
$149.00
|
|
Coastal radio CKOA FM
|
Advertising
|
2024-12-31
|
$200.00
|
|
Addington Publications
|
Advertising
|
2025-01-01
|
$46.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$134.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$259.29
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
Nova Scotia community college
|
Public Meeting Room Rentals
|
2025-01-02
|
$350.00
|
|
Strait Area Reporter
|
Advertising
|
2025-01-02
|
$28.00
|
|
Ski Ben Eoin
|
Advertising
|
2025-01-03
|
$300.00
|
|
Addington Publications
|
Advertising
|
2025-01-08
|
$46.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-08
|
$39.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-01-08
|
$28.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-12
|
$194.86
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-01-13
|
$7.19
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-01-13
|
$7.19
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$26.55
|
|
Addington Publications
|
Advertising
|
2025-01-15
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-01-15
|
$28.00
|
|
Scotia Recycling Limited
|
Shredding
|
2025-01-16
|
$50.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-16
|
$73.84
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2025-01-17
|
$45.99
|
|
CANADIAN SPRINGS
|
Spring Water
|
2025-01-18
|
$106.91
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$6.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$17.49
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$129.99
|
|
Strait Area Reporter
|
Advertising
|
2025-01-20
|
$28.00
|
|
Bell Aliant
|
Advertising
|
2025-01-21
|
$189.90
|
|
Nova Scotia Power Inc.
|
Constituency Office Insurance
|
2025-01-21
|
$147.57
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.50
|
|
Addington Publications
|
Advertising
|
2025-01-22
|
$46.00
|
|
Sydney Steelers U11A
|
Advertising
|
2025-01-23
|
$250.00
|
|
Addington Publications
|
Advertising
|
2025-01-29
|
$46.00
|
|
Inverness Communications ltd.
|
Advertising
|
2025-01-29
|
$122.65
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-01-29
|
$28.00
|
|
Dominion Credit Union
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$14.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$259.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$155.32
|
|
Grand Lake Road Volunteer Fire Department
|
Office Rental
|
2025-02-01
|
$2,750.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
V & D Holding
|
Office Rental
|
2025-02-01
|
$600.00
|
|
Addington Publications
|
Advertising
|
2025-02-05
|
$46.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-05
|
$39.00
|
|
City Print Plus
|
Promotional Items
|
2025-02-05
|
$350.00
|
|
RunningMan Grocery Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-05
|
$23.99
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-02-05
|
$28.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$91.33
|
|
Addington Publications
|
Advertising
|
2025-02-12
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-02-12
|
$28.00
|
|
Scotia Recycling Limited
|
Shredding
|
2025-02-13
|
$50.00
|
|
Canadian Springs
|
Spring Water
|
2025-02-15
|
$72.44
|
|
Addington Pulblications
|
Advertising
|
2025-02-19
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-02-19
|
$28.00
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$19.04
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-02-21
|
$189.90
|
|
Addington Publications
|
Advertising
|
2025-02-26
|
$46.00
|
|
Inverness Oran
|
Advertising
|
2025-02-26
|
$98.12
|
|
MacKillop's Flowers
|
Gifts given as a matter of protocol
|
2025-02-26
|
$140.00
|
|
MacKillops's Flowers
|
Gifts given as a matter of protocol
|
2025-02-26
|
$102.94
|
|
Kaisers Locksmith Limited
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-02-27
|
$211.53
|
|
MacKillop's Flowers
|
Gifts given as a matter of protocol
|
2025-02-27
|
$102.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$192.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$259.29
|
|
Grand Lake Road Volunteer Fire Department
|
Office Rental
|
2025-03-01
|
$2,750.00
|
|
V & D Holding
|
Office Rental
|
2025-03-01
|
$600.00
|
|
Kiwanis Festival
|
Advertising
|
2025-03-02
|
$60.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$37.77
|
|
Addington Publications
|
Advertising
|
2025-03-05
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-03-05
|
$60.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$145.75
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$213.11
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$15.38
|
|
Addington Publications
|
Advertising
|
2025-03-12
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2025-03-12
|
$28.00
|
|
Canadian Springs
|
Spring Water
|
2025-03-15
|
$72.44
|
|
Island Wild Volleyball Club
|
Advertising
|
2025-03-18
|
$300.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2025-03-18
|
$304.22
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$16.85
|
|
MacLeod Lorway Sydney
|
Constituency Office Insurance
|
2025-03-25
|
$850.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$12.12
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$29.13
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.38
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$9.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$307.23
|
|
Inverness Communications ltd.
|
Advertising
|
2025-03-29
|
$50.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.05
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.37
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$55.23
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.41
|
|
902 Sign Group LTD
|
Advertising
|
2025-04-01
|
$750.00
|