Members – Detailed Contract Expenditures Report

Battiste, Jaime - Sydney—Victoria - Liberal


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Supplier Description Date Total
Sydney Mines Fishing, Hunting and Outdoor Show Advertising 2024-05-13 $200.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $3.11
Cape Breton University Photography and Video Services 2024-11-08 $500.00
Postes Canada Courier Services 2024-11-19 $12.51
Eastlink Constituency Office Internet and Cable 2024-11-24 $217.41
Connors Office Products Ltd Office Supplies, Stationery and Accessories 2024-11-28 $51.96
Look What's Cookin' Advertising 2024-12-01 $200.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
Nova Scotia Power Public Utilities 2024-12-03 $622.08
Victoria Reporter Advertising 2024-12-04 $25.00
Memorial High School Advertising 2024-12-05 $100.00
County Islanders Advertising 2024-12-06 $500.00
Choice Communications Advertising 2024-12-09 $115.77
Victoria Reporter Advertising 2024-12-18 $25.00
Postes Canada Courier Services 2024-12-19 $24.72
Eastlink Constituency Office Internet and Cable 2024-12-24 $217.41
CTV Sydney Advertising 2024-12-29 $932.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $142.06
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $15.01
902 Digital Sign Group Advertising 2024-12-31 $500.00
Coastal Radio Advertising 2024-12-31 $400.00
Northside This Week Advertising 2024-12-31 $100.00
Stingray Radio Advertising 2024-12-31 $250.00
Stingray Radio Advertising 2024-12-31 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $253.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $42.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.21
Look What's Cookin' Advertising 2025-01-01 $200.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.33
Victoria Reporter Advertising 2025-01-02 $25.00
Nova Scotia Power Public Utilities 2025-01-03 $898.20
Walmart Office Supplies, Stationery and Accessories 2025-01-07 $11.97
April Denny Memorial Pool Tournament Advertising 2025-01-15 $200.00
Victoria Reporter Advertising 2025-01-15 $25.00
Patrick Marshall Hockey Tournament Advertising 2025-01-16 $300.00
Northside Vikings Advertising 2025-01-20 $250.00
Lebanese & Syrian Heritage Hockey Advertising 2025-01-22 $300.00
Blades of Steel Advertising 2025-01-23 $250.00
Northside Community Pool Advertising 2025-01-23 $500.00
Eastlink Constituency Office Internet and Cable 2025-01-24 $222.39
CTV Sydney Advertising 2025-01-26 $283.00
Bras d'Or & District Seniors and Pensioners Club Advertising 2025-01-29 $225.00
Victoria Reporter Advertising 2025-01-29 $25.00
Coastal Radio Advertising 2025-01-31 $400.00
Northside This Week Advertising 2025-01-31 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $253.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $25.00
Cougar Major Hockey Club Advertising 2025-02-01 $250.00
Look What's Cookin' Advertising 2025-02-01 $200.00
Membertou Development Office Rental 2025-02-01 $2,520.83
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $142.99
Connors Office Products Ltd Banking Fees and Cheque Orders 2025-02-03 $1.20
Nova Scotia Power Public Utilities 2025-02-04 $1,478.37
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2025-02-06 $36.46
Shoppers Drug Mart Spring Water 2025-02-10 $6.49
Eskasoni Junior Eagles Advertising 2025-02-11 $500.00
Wayne Banfield Advertising 2025-02-11 $200.00
Eastlink Constituency Office Internet and Cable 2025-02-24 $209.95
Scotia Security Shredding Shredding 2025-02-24 $70.00
Walmart Office Supplies, Stationery and Accessories 2025-02-25 $17.94
Walmart Office Decor 2025-02-26 $34.97
Walmart Office Supplies, Stationery and Accessories 2025-02-26 $18.46
Walmart Office Supplies, Stationery and Accessories 2025-02-26 $0.60
Walmart Office Supplies, Stationery and Accessories 2025-02-26 $4.98
Coastal Radio Advertising 2025-02-28 $399.00
Coastal Radio Advertising 2025-02-28 $400.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $253.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $85.67
Membertou Development Office Rental 2025-03-01 $2,520.83
Northern Micro Inc. Computer Equipment 2025-03-03 $1,818.00
TL Sullivan Girls Basketball AA Advertising 2025-03-03 $200.00
Postmedia Advertising 2025-03-08 $451.25
CCB Sydney Curling Advertising 2025-03-10 $300.00
Connors Office Office Supplies, Stationery and Accessories 2025-03-10 $201.20
Victoria Reporter Advertising 2025-03-12 $25.00
Purolator inc. Courier Services 2025-03-18 $16.85
Postes Canada Courier Services 2025-03-25 $55.45
Postes Canada Courier Services 2025-03-25 $15.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $148.43
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $2.23