Members – Detailed Contract Expenditures Report
Battiste, Jaime - Sydney—Victoria - Liberal
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
Supplier | Description | Date | Total |
---|---|---|---|
Sketchline Design | Signage | 2020-02-29 | $1,300.00 |
SALTWIRE NETWORK INC. | Advertising | 2020-05-09 | $328.00 |
COASTAL RADIO CKOA FM | Advertising | 2020-06-03 | $100.00 |
Shoppers Drug Mart | Voice Communication Equipment | 2020-06-11 | $39.99 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
SALTWIRE NETWORK INC. | Advertising | 2020-06-20 | $332.50 |
Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2020-06-23 | $22.56 |
EASTLINK | Service and/or Equipment Changes | 2020-06-24 | $198.00 |
EASTLINK | Service and/or Equipment Changes | 2020-06-24 | $160.96 |
EASTLINK | Cable and Internet Fees | 2020-06-24 | $199.95 |
Ripple FX | Advertising | 2020-06-24 | $150.00 |
Canada Post | Postage and Parcel Post | 2020-06-26 | $260.05 |
The Lakes Golf Club and Resort at Ben Eoin | Advertising | 2020-06-29 | $300.00 |
94.9 the wave | Advertising | 2020-06-30 | $70.00 |
cjcb am 1270 | Advertising | 2020-06-30 | $39.50 |
Max FM 98.3 | Advertising | 2020-06-30 | $90.00 |
Stingray Radio Inc. | Advertising | 2020-06-30 | $62.50 |
Stingray Radio Inc. | Advertising | 2020-06-30 | $62.50 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $191.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $146.39 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
SALTWIRE NETWORK INC. | Advertising | 2020-07-04 | $397.00 |
JR Rahey's Furniture and Appliances | Courier Services | 2020-07-09 | $39.95 |
JR Rahey's Furniture and Appliances | Office Furniture and Fixtures | 2020-07-09 | $449.95 |
JR Rahey's Furniture and Appliances | Appliances | 2020-07-09 | $209.95 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $0.39 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $0.11 |
Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2020-07-22 | $6.76 |
EASTLINK | Cable and Internet Fees | 2020-07-24 | $218.50 |
Atlantic Superstore | Repair of Telecommunication Equipment | 2020-07-30 | $32.00 |
Atlantic Superstore | Television, Video and Fax | 2020-07-30 | $299.00 |
Walmart | Toner | 2020-07-30 | $64.99 |
Bras d'Or Seniors and Pensioners | Advertising | 2020-07-31 | $200.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $102.34 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $191.29 |
Membertou Development | Office Rental and Related Fees | 2020-08-01 | $2,520.83 |
SALTWIRE NETWORK INC. | Advertising | 2020-08-01 | $328.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.04 |
EASTLINK | Cable and Internet Fees | 2020-08-24 | $207.40 |
Northside This Week | Advertising | 2020-08-27 | $200.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $51.20 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $191.29 |
Membertou Development | Office Rental and Related Fees | 2020-09-01 | $2,520.83 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
SALTWIRE NETWORK INC. | Advertising | 2020-09-05 | $306.25 |
Sketchline Design Ltd | Consumable Items for Constituency Offices (COVID19) | 2020-09-14 | $132.00 |
Sobeys | Consumable Items for Constituency Offices (COVID19) | 2020-09-14 | $90.29 |
The Home Depot | Office Plants and Flowers | 2020-09-15 | $75.96 |
The Home Depot | Office Plants and Flowers | 2020-09-15 | $19.98 |
The Home Depot | Cleaning Products | 2020-09-15 | $11.98 |
The Home Depot | Consumable Items for Constituency Offices (COVID19) | 2020-09-15 | $3.98 |
The Home Depot | Office Plants and Flowers | 2020-09-15 | $49.94 |
The Home Depot | Office Decor | 2020-09-15 | $11.97 |
The Home Depot | Consumable Items for Constituency Offices (COVID19) | 2020-09-15 | $29.97 |
The Home Depot | Consumable Items for Constituency Offices (COVID19) | 2020-09-15 | $28.47 |
The Home Depot | Cleaning Products | 2020-09-15 | $21.96 |
The Home Depot | Consumable Items for Constituency Offices (COVID19) | 2020-09-15 | $14.98 |
The Home Depot | Consumable Items for Constituency Offices (COVID19) | 2020-09-15 | $3.98 |
The Home Depot | Television, Video and Fax | 2020-09-15 | $78.62 |
The Home Depot | Cleaning Products | 2020-09-15 | $2.98 |
Atlantic Superstore | Spring Water | 2020-09-16 | $10.78 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $18.03 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $14.34 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $16.12 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.42 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $33.30 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.47 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.34 |
Canada Post – Postes Canada | Courier Services | 2020-09-30 | $80.51 |
Membertou Development | Office Rental and Related Fees | 2020-10-01 | $2,520.83 |