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
$2,040,477
Suppliers paid more than $25,000
$1,127,676
All suppliers paid $25,000 or less
$491,246
Named suppliers
12
Grants & contributions
$421,555
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Twincon Enterprises | 27.37% | $308,667 |
| RECEIVER GENERAL | 14.43% | $162,679 |
| THOMPSON NICOLA REGIONAL DISTRICT | 14.01% | $158,014 |
| BC HYDRO | 9.96% | $112,304 |
| MUNICIPAL PENSION PLAN | 7.78% | $87,784 |
| Collabria Mastercard | 6.15% | $69,338 |
| Acera Insurance | 4.64% | $52,320 |
| BDO CANADA LLP | 3.53% | $39,783 |
| Thompson Nicola Regional Hospital District | 3.30% | $37,208 |
| Enviro Jet Services | 3.10% | $34,913 |
| Group Source | 2.95% | $33,278 |
| Olfy’s Janitorial | 2.78% | $31,388 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.