|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-06
|
$74.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$97.94
|
|
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
|
$0.72
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-10-01
|
$6,000.00
|
|
Angela Sanford
|
Advertising
|
2024-10-28
|
$39.13
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-11-01
|
$6,000.00
|
|
Infinity Floorball
|
Advertising
|
2024-11-10
|
$250.00
|
|
Wanless, Jeremy
|
Photography and Video Services
|
2024-11-11
|
$1,380.00
|
|
Daniel James McFadyen Music
|
Photography and Video Services
|
2024-11-29
|
$460.00
|
|
Daniel James McFadyen Music
|
Photography and Video Services
|
2024-11-29
|
$275.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$999.32
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-12-01
|
$6,000.00
|
|
Storyblocks
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-07
|
$39.99
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-09
|
$21.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-12-12
|
$307.90
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-14
|
$19.80
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-14
|
$44.30
|
|
Constant Contact
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-15
|
$17.00
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-15
|
$9.36
|
|
Constant Contact
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-17
|
$29.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-19
|
$31.75
|
|
CentreStage Theatre
|
Advertising
|
2024-12-24
|
$500.00
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-26
|
$9.36
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$102.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$554.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$11.28
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-30
|
$9.36
|
|
Berwick Curling Club
|
Advertising
|
2024-12-31
|
$250.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-12-31
|
$299.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$94.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.21
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2025-01-01
|
$6,000.00
|
|
95 CKNB
|
Advertising
|
2025-01-03
|
$336.00
|
|
95 CKNB
|
Advertising
|
2025-01-03
|
$336.00
|
|
Advocate media Inc.
|
Advertising
|
2025-01-03
|
$75.00
|
|
Wolfville Curling Club
|
Advertising
|
2025-01-06
|
$175.00
|
|
Nova Scotia Fruit Growers Association
|
Advertising
|
2025-01-07
|
$500.00
|
|
Storyblocks
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-07
|
$39.99
|
|
Twitter.Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-09
|
$105.00
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-09
|
$21.00
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-11
|
$36.95
|
|
WIX.COM LTD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-11
|
$192.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-01-12
|
$150.53
|
|
Rangers Hockey
|
Advertising
|
2025-01-12
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$13.23
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2025-01-14
|
$511.54
|
|
Constant Contact
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-15
|
$48.00
|
|
Daniel James McFadyen Music
|
Photography and Video Services
|
2025-01-15
|
$650.00
|
|
Daniel James McFadyen Music
|
Photography and Video Services
|
2025-01-15
|
$300.00
|
|
Milford & District lions Club
|
Advertising
|
2025-01-20
|
$25.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$16.45
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$46.13
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.52
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$46.89
|
|
Wanless, Jeremy
|
Photography and Video Services
|
2025-01-21
|
$1,300.00
|
|
Windsor Hockey Heritage Society
|
Advertising
|
2025-01-21
|
$250.00
|
|
The Chronicle Herald
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-23
|
$129.49
|
|
Wix.com Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-26
|
$9.36
|
|
Google LLC
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-27
|
$26.99
|
|
Wix.com Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-27
|
$91.52
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$74.99
|
|
Wix.com Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-30
|
$9.36
|
|
Ardoise Community Recreation centre
|
Advertising
|
2025-01-31
|
$30.00
|
|
24 Harbourside Ltd.
|
Office Rental
|
2025-02-01
|
$2,728.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$60.75
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-02-01
|
$12.14
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2025-02-01
|
$6,000.00
|
|
Wolfville Tritons Swim Club
|
Advertising
|
2025-02-03
|
$100.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$264.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$800.07
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$28.32
|
|
Advocate media Inc.
|
Advertising
|
2025-02-05
|
$75.00
|
|
Storyblocks
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-07
|
$39.99
|
|
Wix.com.Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-07
|
$19.80
|
|
Wix.com Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-09
|
$21.00
|
|
Angela Sanford
|
Advertising
|
2025-02-10
|
$117.39
|
|
Wix.com ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-10
|
$32.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-02-12
|
$145.95
|
|
24 Harbourside Ltd.
|
Office Rental
|
2025-03-01
|
$2,728.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$89.47
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-03-01
|
$0.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$94.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$147.40
|
|
Glooscap Curling Club of Kentville, NS
|
Advertising
|
2025-03-10
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$17.19
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$16.52
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-03-12
|
$145.95
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2025-03-12
|
$617.00
|
|
Village Commissioners of Canning, The
|
Advertising
|
2025-03-12
|
$105.00
|
|
RUNNINGMAN GROCERY MART
|
Spring Water
|
2025-03-13
|
$11.98
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$274.22
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$59.65
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$18.98
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$30.72
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.96
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$183.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$449.74
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.05
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$35.71
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$27.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$9.16
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$20.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$69.90
|