Members – Detailed Contract Expenditures Report

Battiste, Jaime - Sydney—Victoria - Liberal


Reporting Period
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Supplier Description Date Total
Scotia Recycling Ltd Shredding 2023-12-19 $60.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $253.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $42.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $41.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $253.72
the Reporter Advertising 2024-02-28 $25.00
Big Brothers Big Sisters of Cape Breton Advertising 2024-03-06 $250.00
Coastal Radio CKOA FM Advertising 2024-03-31 $500.00
Harness Racing Cape Breton Inc Advertising 2024-04-01 $125.00
Look What's Cookin' Advertising 2024-04-01 $200.00
Membertou Development Office Rental 2024-04-01 $2,520.83
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.93
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
Lingan Golf Club Advertising 2024-04-08 $399.00
Dollarama Office Supplies, Stationery and Accessories 2024-04-11 $12.75
Dollarama Office Supplies, Stationery and Accessories 2024-04-15 $12.25
Dollarama Office Supplies, Stationery and Accessories 2024-04-16 $11.75
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-04-19 $85.90
Scotia Recycling Ltd Shredding 2024-04-22 $60.00
Cape Breton Gymnastics Academy Advertising 2024-04-24 $250.00
Eastlink Constituency Office Internet and Cable 2024-04-24 $217.19
Victoria Reporter Advertising 2024-04-24 $75.00
Dollarama Office Supplies, Stationery and Accessories 2024-04-25 $16.25
Northside This Week Advertising 2024-04-29 $100.00
Coastal Radio CKOA FM Advertising 2024-04-30 $400.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.91
Look What's Cookin' Advertising 2024-05-01 $200.00
Look What's Cookin' Advertising 2024-05-01 $450.00
Membertou Development Office Rental 2024-05-01 $2,520.83
CBVRCE Advertising 2024-05-03 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-05-03 $74.98
Cape Breton Sports Heritage Hall of Fame Advertising 2024-05-07 $200.00
Sobeys Office Supplies, Stationery and Accessories 2024-05-08 $35.96
Adrian Morrison Memorial Scholarship Fund Advertising 2024-05-09 $100.00
Shoppers Drug Mart Spring Water 2024-05-14 $12.58
Victoria Reporter Advertising 2024-05-22 $25.00
MS Canada Advertising 2024-05-23 $250.00
Eastlink Constituency Office Internet and Cable 2024-05-24 $217.41
Connors Office Products Ltd Office Supplies, Stationery and Accessories 2024-05-30 $119.19
Coastal Radio CKOA FM Advertising 2024-05-31 $500.00
Northside This Week Advertising 2024-05-31 $100.00
Nova Scotia Power Public Utilities 2024-05-31 $2,172.16
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $52.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $253.72
Membertou Development Office Rental 2024-06-01 $2,520.83
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Victoria Reporter Advertising 2024-06-05 $25.00
Postes Canada Courier Services 2024-06-12 $24.82
Postes Canada Courier Services 2024-06-12 $12.46
Postes Canada Courier Services 2024-06-12 $12.36
Postes Canada Courier Services 2024-06-12 $12.36
Postes Canada Courier Services 2024-06-13 $54.36
Membertou Development Office Rental 2024-07-01 $2,520.83