Members – Detailed Contract Expenditures Report
Battiste, Jaime - Sydney—Victoria - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Big Brothers Big Sisters of Cape Breton | Advertising | 2022-03-14 | $250.00 |
| Look What's Cookin' | Advertising | 2022-04-01 | $300.00 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-04-13 | $298.00 |
| Look What's Cookin' | Advertising | 2022-05-01 | $300.00 |
| Look What's Cookin' | Advertising | 2022-06-01 | $300.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| Walmart | Cleaning Products | 2022-06-14 | $22.97 |
| THIS WEEK - NORTHSIDE COMMUNITY NEWS | Advertising | 2022-06-22 | $100.00 |
| Football Cape Breton | Advertising | 2022-06-23 | $500.00 |
| Eastlink | Constituency Office Internet | 2022-06-24 | $206.84 |
| 94.9 The Wave | Advertising | 2022-06-30 | $41.16 |
| 94.9 The Wave | Advertising | 2022-06-30 | $33.76 |
| CJCB 1270 | Advertising | 2022-06-30 | $16.97 |
| CJCB 1270 | Advertising | 2022-06-30 | $20.63 |
| DCI Cleaning Ltd | Janitorial Services and Maintenance | 2022-06-30 | $975.00 |
| Max 98.3 | Advertising | 2022-06-30 | $33.76 |
| MAX 98.3 | Advertising | 2022-06-30 | $41.16 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $223.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $70.20 |
| Look What's Cookin' | Advertising | 2022-07-01 | $450.00 |
| Atlantic Superstore | Spring Water | 2022-07-04 | $11.98 |
| Nova Scotia Power | Public Utilities | 2022-07-05 | $1,443.90 |
| Connors Office Products Ltd | Office Supplies, Stationery and Accessories | 2022-07-06 | $90.16 |
| Choice Communication | Advertising | 2022-07-07 | $311.71 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $12.82 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $37.73 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $30.19 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $12.26 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $12.26 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $30.44 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $98.20 |
| Walmart | Cleaning Products | 2022-07-12 | $6.77 |
| Walmart | Cleaning Products | 2022-07-12 | $9.97 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-07-12 | $19.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-07-12 | $24.97 |
| Walmart | Cleaning Products | 2022-07-12 | $10.47 |
| Cabot Trail Lions Club | Advertising | 2022-07-14 | $200.00 |
| House of Commons | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2022-07-18 | $26.40 |
| Lingan Golf Club | Advertising | 2022-07-18 | $325.00 |
| eastlink | Constituency Office Internet | 2022-07-24 | $207.05 |
| Stingray Radio Inc | Advertising | 2022-07-24 | $300.00 |
| Stingray Radio Inc. | Advertising | 2022-07-24 | $183.37 |
| George Paul | Photography and Video Services | 2022-07-26 | $300.00 |
| New Waterford Minor Baseball | Advertising | 2022-07-26 | $200.00 |
| Northside Community News | Advertising | 2022-07-27 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $22.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $223.72 |
| Membertou Development | Office Rental | 2022-08-01 | $2,520.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $1.61 |
| Nova scotia power | Public Utilities | 2022-08-03 | $2,291.39 |
| New Deal Development Ltd | Advertising | 2022-08-10 | $250.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2022-08-10 | $53.99 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2022-08-10 | $27.00 |
| CBFC U18 Girls Team | Advertising | 2022-08-12 | $100.00 |
| Membertou Tribe Cup Golf Tournament | Advertising | 2022-08-19 | $250.00 |
| Atlantic Superstore | Cleaning Products | 2022-08-22 | $21.98 |
| Scotia Security Shredding | Shredding | 2022-08-22 | $50.00 |
| Northside This Week | Advertising | 2022-08-24 | $100.00 |
| Pharmasave | Cleaning Products | 2022-08-25 | $7.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $223.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $17.00 |
| Membertou Development | Office Rental | 2022-09-01 | $2,520.83 |
| Membertou Development | Office Rental | 2022-10-01 | $2,520.83 |