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Home North Saanich Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

See spending across all cities →
Total payments to suppliers
$32,440,308
Suppliers paid more than $25,000
$30,821,134
All suppliers paid $25,000 or less
$1,619,174
Named suppliers
77
Grants & contributions
$457,750

Suppliers paid more than $25,000

SupplierPaid in 2021
MINISTER OF FINANCE - SCHOOL TAX PAYMENT$9,011,549
CRD$7,137,352
RECEIVER GEN’L$1,627,009
BC TRANSIT$1,387,367
RECEIVER GEN’L - CONTRACT POLICING FINANCE$1,274,628
CRHD$1,201,465
MUNICIPAL PENSION PLAN$887,186
VIRL$880,521
TOWN OF SIDNEY$586,457
HUB FIRE ENGINES & EQUIPMENT LTD$537,489
BD HALL CONSTRUCTORS CORP$456,482
KENDRICK EQUIPMENT (2003) LTD$443,751
FINNING (CANADA)$321,759
BC ASSESSMENT$288,265
P & R TRUCK CENTRE LTD$262,655
IT BLUEPRINT SOLUTIONS CONSULTING$198,812
BIOMAXX WASTEWATER SOLUTIONS INC$183,368
PARSONS INC.$165,149
BC HYDRO$157,671
MINISTER OF FINANCE - EHT$155,066
MODUS$149,111
MUNICIPAL INSURANCE ASSN OF BC$147,291
SOCOR CONTRACTING LTD$142,280
ICONIX WATERWORKS LP$137,684
PACIFIC BLUE CROSS$132,978
CIRCULAR FARM & FOOD SOCIETY: VI$126,100
ISLAND ASPHALT LTD$124,979
ALLTERRA CONSTRUCTION LTD$119,503
WCB$116,541
TRIAHN ENTERPRISES (2018) LTD$111,396
DRIVE PRODUCTS$109,633
DOMINION GOVLAW LLP$107,029
GVLRA CUPE LTD TRUST$106,147
TRICOM BUILDING MAINTENANCE$106,016
PARKLAND FUEL CORP$76,369
DRAYCOR CONSTRUCTION LTD$73,064
CREST$71,740
COLQUITZ ENGINEERING LTD$69,333
NSVFF ASS'N$67,500
CUPE LOCAL 374 SOUTHERN VI PUBLIC EMPLOYEES$65,707
SHADES TANKERS (1976) LTD$64,205
GUILLEVIN INTERNATIONAL CO.$63,472
THINK COMMUNICATIONS INC$59,581
SHAW BUSINESS$57,416
BENCHMARK LANDSCAPE MGT$54,736
DIAMOND HEAD CONSULTING LTD.$52,442
FLEX ELECTRIC SYSTEMS LTD$52,292
SUBURBAN MOTORS LTD$49,926
Prairie Coast Equipment Inc$49,257
PENINSULA CO-OP$49,067
SURREY CITY OF$47,912
MCELHANNEY LTD.$47,543
ICBC$44,490
POSKITT ROOFING$43,418
VADIM COMPUTER MGT GROUP$42,370
MAPLE MARINE SERVICES LTD$41,663
RICOH CANADA INC$40,923
BLACK PRESS LTD$40,365
PENINSULA ROCK PRODUCTS LTD$38,426
PM INDUSTRIES LTD$37,654
SLEGG BUILDING MATERIALS LTD$37,267
COASTAL POWER SWEEPING LTD$36,684
YOUNG ANDERSON$35,270
Telus$34,783
THORN SECURITY (2017) LTD$33,741
LIDSTONE & COMPANY$32,646
ALL FUN AGGREGATE CO$32,332
MONK OFFICE SUPPLY LTD$30,626
BDO CANADA LLP$30,458
PENINSULA SIGNS LTD$29,795
DL BINS LTD$27,373
Amazon$27,008
PACIFIC COAST METAL CRAFT$26,621
URBAN SYSTEMS LTD$26,563
WASTE MGT$26,403
CR FAIR$26,250
BC LIFE & CASUALTY CO$25,754

Grants and contributions

Payments made for the purpose of grants or contributions, disclosed separately.

Source: Statement of Financial Information (SOFI), fiscal year 2021 · View source document

Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.