Members – Detailed Contract Expenditures Report

Kelloway, Mike - Sydney—Glace Bay - Liberal


Reporting Period
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Supplier Description Date Total
Strait Area Reporter Ltd. Advertising 2025-02-26 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $259.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $253.56
Grand Lake Road Volunteer Fire Department Office Rental 2025-04-01 $2,750.00
V & D Holding Office Rental 2025-04-01 $600.00
All Nova Scotia Printed Matter, Books, Newspapers and Subscriptions 2025-04-02 $39.00
Scotia Recycling Limited Shredding 2025-04-11 $50.00
CANADIAN SPRINGS Spring Water 2025-04-12 $206.11
Postes Canada Courier Services 2025-04-29 $16.06
All Nova Scotia Printed Matter, Books, Newspapers and Subscriptions 2025-04-30 $39.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $259.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $112.00
Grand Lake Road Volunteer Fire Department Office Rental 2025-05-01 $2,750.00
V & D Holding Office Rental 2025-05-01 $600.00
Kaisers Locksmith Limited Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-05-08 $211.53
Walmart Office Supplies, Stationery and Accessories 2025-05-13 $65.54
2025 Cape Breton MS Walk Advertising 2025-05-14 $250.00
Scotia Recycling Limited Shredding 2025-05-16 $50.00
Bell Aliant Constituency Office Internet and Cable 2025-05-21 $657.69
MacKillop's Flowers Gifts given as a matter of protocol 2025-05-22 $80.00
All Nova Scotia Advertising 2025-05-28 $39.00
Glen Gray Advertising 2025-05-28 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $259.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $169.04
Grand Lake Road Volunteer Fire Department Office Rental 2025-06-01 $2,750.00
V & D Holding Office Rental 2025-06-01 $600.00
Cape Breton Senior Ramblers Advertising 2025-06-04 $200.00
Postes Canada Courier Services 2025-06-04 $9.48
Postes Canada Courier Services 2025-06-04 $9.36
Cape Breton Sports Hall of Fame Advertising 2025-06-06 $200.00
Postes Canada Courier Services 2025-06-10 $14.15
Postes Canada Courier Services 2025-06-10 $9.36
Postes Canada Courier Services 2025-06-10 $32.42
Nova Scotia Power Inc. Public Utilities 2025-06-12 $304.22
Real Atlantic Superstore Spring Water 2025-06-12 $34.95
Scotia Recycling Limited Shredding 2025-06-12 $50.00
Grand Lake Road Volunteer Fire Department Office Rental 2025-07-01 $2,750.00
V & D Holding Office Rental 2025-07-01 $600.00