Members – Detailed Contract Expenditures Report

Battiste, Jaime - Sydney—Victoria - Liberal


Reporting Period
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Supplier Description Date Total
KoC Council 5109 Advertising 2024-08-08 $200.00
Cape Breton Eagles Advertising 2024-08-13 $5,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
Look What's Cookin' Advertising 2024-09-01 $200.00
Victoria Reporter Advertising 2024-09-11 $25.00
Superstore Office Supplies, Stationery and Accessories 2024-09-12 $46.97
Strand Bowling Alley Advertising 2024-09-18 $200.00
Sydney Curling Club Advertising 2024-09-19 $250.00
eastlink Constituency Office Internet and Cable 2024-09-24 $209.95
Victoria Reporter Advertising 2024-09-25 $25.00
Nova Scotia Power Public Utilities 2024-09-26 $454.17
Sydney Curling Club Advertising 2024-09-26 $250.00
Coastal Radio CKOA FM Advertising 2024-09-30 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $160.41
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $253.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $36.30
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.04
Look What's Cookin' Advertising 2024-10-01 $200.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
Northeastern Protection Service Inc Protection and Alarm Monitoring (Member's Office Budget) 2024-10-01 $399.00
Northside This Week Advertising 2024-10-03 $100.00
Scotia Recycling Limited Shredding 2024-10-21 $70.00
Sydney Mines and District Community Centre Advertising 2024-10-21 $200.00
Victoria Reporter Advertising 2024-10-23 $25.00
Eastlink Constituency Office Internet and Cable 2024-10-24 $217.19
Real Atlantic Superstore Spring Water 2024-10-29 $13.98
Coastal Radio CKOA FM Advertising 2024-10-31 $400.00
Northside This Week Advertising 2024-10-31 $100.00
Nova Scotia Power Public Utilities 2024-10-31 $587.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $253.72
Look What's Cookin' Advertising 2024-11-01 $200.00
Membertou Development Office Rental 2024-11-01 $2,520.83
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Victoria Reporter Advertising 2024-11-06 $25.00
CCEDNet-RCDEC Association Other Training and Conferences 2024-11-08 $95.00
Postes Canada Courier Services 2024-11-15 $12.36
Postes Canada Courier Services 2024-11-15 $12.41
Victoria Reporter Advertising 2024-11-20 $25.00
Connors Basics Office Supplies, Stationery and Accessories 2024-11-21 $259.43
Coastal Radio CKOA FM Advertising 2024-11-30 $500.00
Northside This Week Advertising 2024-11-30 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $253.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $67.00
Membertou Development Office Rental 2024-12-01 $2,520.83
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Postes Canada Courier Services 2024-12-02 $35.81
Postes Canada Courier Services 2024-12-04 $12.36
Postes Canada Courier Services 2024-12-04 $12.41
Membertou Development Office Rental 2025-01-01 $2,520.83