Members – Detailed Contract Expenditures Report

Battiste, Jaime - Sydney—Victoria - Liberal


Reporting Period
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Supplier Description Date Total
Look What's Cookin' Advertising 2023-07-01 $200.00
CBU Students' Union Advertising 2023-08-01 $300.00
Look What's Cookin' Advertising 2023-08-01 $200.00
eastlink Constituency Office Internet 2023-08-24 $217.41
Glen Gray Advertising 2023-08-31 $125.00
Sydney Credit Union Charitable Foundation Advertising 2023-08-31 $300.00
Look What's Cookin' Advertising 2023-09-01 $200.00
Nova Scotia Power Public Utilities 2023-09-05 $557.99
WALMART Office Supplies, Stationery and Accessories 2023-09-07 $20.23
Northside/Harbourview Hospital Foundation Advertising 2023-09-08 $300.00
Cape Breton Eagles Advertising 2023-09-14 $5,000.00
Canada Computers Computer Equipment 2023-09-19 $130.39
eastlink Constituency Office Internet 2023-09-24 $217.41
Connors Office Products Ltd Office Supplies, Stationery and Accessories 2023-09-26 $82.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $414.17
Northside This Week Advertising 2023-09-30 $100.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $7.70
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $31.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $223.72
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Northeastern Protection Service Inc Protection and Alarm Monitoring (Member's Office Budget) 2023-10-01 $399.00
Nova Scotia Power Public Utilities 2023-10-04 $575.88
Victoria Highland Cevic Centre Advertising 2023-10-12 $220.00
Council 5109 Cash Calendars Advertising 2023-10-13 $200.00
Community Cares Advertising 2023-10-21 $500.00
Cape Breton Exhibition Society Advertising 2023-10-23 $250.00
Eastlink Constituency Office Internet 2023-10-24 $224.88
Scotia Security Shredding Shredding 2023-10-24 $60.00
Dollarama Office Supplies, Stationery and Accessories 2023-10-25 $7.75
Northside This Week Advertising 2023-10-25 $100.00
Membertou Boxing Club Advertising 2023-10-28 $500.00
Cape Breton Lynx AAA Hockey Advertising 2023-10-30 $250.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $45.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $223.72
Membertou Development Office Rental 2023-11-01 $2,520.83
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.61
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2023-11-07 $29.99
Shoppers Drug Mart Spring Water 2023-11-07 $12.58
Memorial High School Advertising 2023-11-10 $100.00
Connors Office Products Ltd. Office Supplies, Stationery and Accessories 2023-11-16 $72.99
Connors Office Products Ltd. Office Supplies, Stationery and Accessories 2023-11-16 $179.98
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $116.01
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $223.72
Membertou Development Office Rental 2023-12-01 $2,520.83
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.29
Postes Canada Courier Services 2023-12-06 $16.54
Postes Canada Courier Services 2023-12-22 $21.89
Postes Canada Courier Services 2023-12-22 $15.50
Postes Canada Courier Services 2023-12-22 $0.57
Membertou Development Office Rental 2024-01-01 $2,520.83