|
Big Brothers Big Sisters of Cape Breton
|
Advertising
|
2022-03-14
|
$250.00
|
|
Look What's Cookin'
|
Advertising
|
2022-04-01
|
$300.00
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-04-13
|
$298.00
|
|
Look What's Cookin'
|
Advertising
|
2022-05-01
|
$300.00
|
|
Look What's Cookin'
|
Advertising
|
2022-06-01
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
|
Walmart
|
Cleaning Products
|
2022-06-14
|
$22.97
|
|
THIS WEEK - NORTHSIDE COMMUNITY NEWS
|
Advertising
|
2022-06-22
|
$100.00
|
|
Football Cape Breton
|
Advertising
|
2022-06-23
|
$500.00
|
|
Eastlink
|
Constituency Office Internet
|
2022-06-24
|
$206.84
|
|
94.9 The Wave
|
Advertising
|
2022-06-30
|
$41.16
|
|
94.9 The Wave
|
Advertising
|
2022-06-30
|
$33.76
|
|
CJCB 1270
|
Advertising
|
2022-06-30
|
$16.97
|
|
CJCB 1270
|
Advertising
|
2022-06-30
|
$20.63
|
|
DCI Cleaning Ltd
|
Janitorial Services and Maintenance
|
2022-06-30
|
$975.00
|
|
Max 98.3
|
Advertising
|
2022-06-30
|
$33.76
|
|
MAX 98.3
|
Advertising
|
2022-06-30
|
$41.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$223.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$70.20
|
|
Look What's Cookin'
|
Advertising
|
2022-07-01
|
$450.00
|
|
Atlantic Superstore
|
Spring Water
|
2022-07-04
|
$11.98
|
|
Nova Scotia Power
|
Public Utilities
|
2022-07-05
|
$1,443.90
|
|
Connors Office Products Ltd
|
Office Supplies, Stationery and Accessories
|
2022-07-06
|
$90.16
|
|
Choice Communication
|
Advertising
|
2022-07-07
|
$311.71
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$12.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$37.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$30.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$12.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$12.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$30.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$98.20
|
|
Walmart
|
Cleaning Products
|
2022-07-12
|
$6.77
|
|
Walmart
|
Cleaning Products
|
2022-07-12
|
$9.97
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-07-12
|
$19.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-07-12
|
$24.97
|
|
Walmart
|
Cleaning Products
|
2022-07-12
|
$10.47
|
|
Cabot Trail Lions Club
|
Advertising
|
2022-07-14
|
$200.00
|
|
House of Commons
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-07-18
|
$26.40
|
|
Lingan Golf Club
|
Advertising
|
2022-07-18
|
$325.00
|
|
eastlink
|
Constituency Office Internet
|
2022-07-24
|
$207.05
|
|
Stingray Radio Inc
|
Advertising
|
2022-07-24
|
$300.00
|
|
Stingray Radio Inc.
|
Advertising
|
2022-07-24
|
$183.37
|
|
George Paul
|
Photography and Video Services
|
2022-07-26
|
$300.00
|
|
New Waterford Minor Baseball
|
Advertising
|
2022-07-26
|
$200.00
|
|
Northside Community News
|
Advertising
|
2022-07-27
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$22.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$223.72
|
|
Membertou Development
|
Office Rental
|
2022-08-01
|
$2,520.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$1.61
|
|
Nova scotia power
|
Public Utilities
|
2022-08-03
|
$2,291.39
|
|
New Deal Development Ltd
|
Advertising
|
2022-08-10
|
$250.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2022-08-10
|
$53.99
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2022-08-10
|
$27.00
|
|
CBFC U18 Girls Team
|
Advertising
|
2022-08-12
|
$100.00
|
|
Membertou Tribe Cup Golf Tournament
|
Advertising
|
2022-08-19
|
$250.00
|
|
Atlantic Superstore
|
Cleaning Products
|
2022-08-22
|
$21.98
|
|
Scotia Security Shredding
|
Shredding
|
2022-08-22
|
$50.00
|
|
Northside This Week
|
Advertising
|
2022-08-24
|
$100.00
|
|
Pharmasave
|
Cleaning Products
|
2022-08-25
|
$7.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$223.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$17.00
|
|
Membertou Development
|
Office Rental
|
2022-09-01
|
$2,520.83
|
|
Membertou Development
|
Office Rental
|
2022-10-01
|
$2,520.83
|