Members – Detailed Contract Expenditures Report

Vacant - Halifax - Liberal



Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $150.26
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $64.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $18.00
Atlantic Docushred Inc. Shredding 2024-11-29 $350.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $64.86
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $158.32
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($158.32)
Eastlink Constituency Office Internet and Cable 2024-12-03 $209.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $7.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $64.86
Eastlink Constituency Office Internet and Cable 2025-01-03 $217.19
Wilsons Security Limited Repair of Office Equipment 2025-01-10 $140.90
4593909 Nova Scotia Limited Office Rental 2025-02-01 $1,868.33
4593909 Nova Scotia Limited Office Rental Related Fees 2025-02-01 $59.26
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $23.62
Eastlink Constituency Office Internet and Cable 2025-02-03 $220.97
4593909 Nova Scotia Limited Office Rental Related Fees 2025-03-01 $59.26
4593909 Nova Scotia Limited Office Rental 2025-03-01 $1,868.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $32.43