Members – Detailed Contract Expenditures Report

Kelloway, Mike - Cape Breton—Canso - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $222.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $177.97
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $222.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $259.47
Grand Lake Road Volunteer Fire Department Office Rental 2024-04-01 $2,500.00
V & D HOLDING Office Rental 2024-04-01 $600.00
Amazon Office Furniture and Fixtures 2024-04-02 $209.99
Addington Publications Advertising 2024-04-03 $42.00
Allbusiness online news group Printed Matter, Books, Newspapers and Subscriptions 2024-04-03 $39.00
Amazon Office Furniture and Fixtures 2024-04-03 $249.99
La Societe Saint-Pierre Advertising 2024-04-03 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
Allbusiness online news group Printed Matter, Books, Newspapers and Subscriptions 2024-04-06 $39.00
Cape Breton Spectator Printed Matter, Books, Newspapers and Subscriptions 2024-04-08 $100.00
Addington Publications Advertising 2024-04-10 $46.00
Scotia Recycling Ltd Shredding 2024-04-11 $46.00
Addington Publications Advertising 2024-04-17 $46.00
Strait Area Reporter Ltd Advertising 2024-04-17 $84.00
INVERNESS COMMUNICATIONS LTD. Advertising 2024-04-24 $98.12
COASTAL RADIO CKOA FM Advertising 2024-04-30 $100.00
dominion credit union ltd Banking Fees and Cheque Orders 2024-04-30 $10.25
Addington Publications Advertising 2024-05-01 $138.00
allNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-05-01 $39.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Grand Lake Road Volunteer Fire Department Office Rental 2024-05-01 $2,500.00
LOOK WHAT'S COOKIN Advertising 2024-05-01 $350.00
Strait Area Reporter Ltd Advertising 2024-05-01 $84.00
V & D HOLDING Office Rental 2024-05-01 $600.00
amazon Office Supplies, Stationery and Accessories 2024-05-03 $74.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
cape breton sports heritage hall of fame Advertising 2024-05-08 $200.00
Canadian Tire Office Supplies, Stationery and Accessories 2024-05-10 $29.99
Scotia Recycling Limited Shredding 2024-05-13 $46.00
Superport Day's Registration Other Training and Conferences 2024-05-14 $250.00
Vibe Creative Group Other Training and Conferences 2024-05-14 $250.00
Strait Area Reporter Ltd Advertising 2024-05-15 $28.00
Guardian Alarm and Security Systems Security Equipment, Intercom and Alarm System (Member's Office Budget) 2024-05-21 $86.00
NOVA SCOTIA POWER INC. Public Utilities 2024-05-21 $92.82
Addington Publications Advertising 2024-05-22 $46.00
Strait Area Reporter Ltd Advertising 2024-05-22 $28.00
Wix.com LTD Web Site Hosting/Domain Name 2024-05-22 $18.75
MS CANADA Advertising 2024-05-23 $250.00
allNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2024-05-29 $39.00
Amazon Office Furniture and Fixtures 2024-05-29 $69.99
Inverness Oran Advertising 2024-05-29 $141.05
Strait Area Reporter Ltd Advertising 2024-05-29 $28.00
COASTAL RADIO CKOA FM Advertising 2024-05-31 $100.00
COASTAL RADIO CKOA FM Advertising 2024-05-31 $100.00
dominion credit union ltd. Banking Fees and Cheque Orders 2024-05-31 $8.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $222.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $279.71
Grand Lake Road Volunteer Fire Department Office Rental 2024-06-01 $2,500.00
V & D HOLDING Office Rental 2024-06-01 $600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Addington Publications Advertising 2024-06-05 $46.00
Strait Area Reporter Ltd Advertising 2024-06-05 $28.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $38.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $80.60
Grand & Toy Bulk Paper Purchases 2024-06-06 $74.20
Thom's Flowers and Gifts Gifts given as a matter of protocol 2024-06-10 $103.50
wix.com LTD Web Site Hosting/Domain Name 2024-06-10 $324.00
Addington Publications Advertising 2024-06-12 $46.00
Strait Area Reporter Ltd Advertising 2024-06-12 $28.00
Strait Area Reporter Ltd Advertising 2024-06-12 $70.00
Postes Canada Courier Services 2024-06-13 $16.52
Scotia Recycling Ltd Shredding 2024-06-13 $46.00
Grand Lake Road Volunteer Fire Department Office Rental 2024-07-01 $2,500.00
V & D HOLDING Office Rental 2024-07-01 $600.00