Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$1,341,521
Suppliers paid more than $25,000
$659,850
All suppliers paid $25,000 or less
$681,671
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2020 |
|---|---|---|
| RECEIVER GENERAL FOR CANADA | 19.59% | $129,245 |
| BC HYDRO | 18.49% | $122,003 |
| THOMPSON NICOLA REGIONAL DISTRICT | 13.35% | $88,067 |
| 2 Mi Holdings Corporation $ | 11.11% | $73,335 |
| MUNICIPAL PENSION PLAN | 10.00% | $65,996 |
| Municipal Finance Authority OF | 8.24% | $54,402 |
| KENDRICK EQUIPMENT (2003) LTD | 6.79% | $44,800 |
| CAPRI CMW INSURANCE | 6.51% | $42,926 |
| Thompson Regional Hospital District | 5.92% | $39,076 |
Source: Statement of Financial Information (SOFI), fiscal year 2020 · 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.