Members – Detailed Contract Expenditures Report
Fisher, Darren - Dartmouth—Cole Harbour - Liberal
Related Links
Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.43 |
| SNAPD DARTMOUTH | Advertising | 2020-06-01 | $145.00 |
| SNAPD DARTMOUTH | Advertising | 2020-09-01 | $145.00 |
| Advertising | 2020-09-19 | $30.00 | |
| NORTH DARTMOUTH COMMUNITY | Advertising | 2020-09-26 | $225.00 |
| Advertising | 2020-09-30 | $30.00 | |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2020-10-01 | $410.00 |
| NGP VAN | Professional Communication Services | 2020-10-01 | $100.00 |
| Advertising | 2020-10-02 | $30.00 | |
| Advertising | 2020-10-04 | $40.00 | |
| Advertising | 2020-10-18 | $9.33 | |
| PARENT-CHILD GUIDE | Advertising | 2020-10-21 | $225.00 |
| Advertising | 2020-10-22 | $40.00 | |
| Advertising | 2020-10-30 | $70.00 | |
| Advertising | 2020-10-31 | $100.00 | |
| ALLNOVASCOTIA.COM | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-01 | $30.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2020-11-01 | $410.00 |
| NGP VAN | Professional Communication Services | 2020-11-01 | $100.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-11-10 | $90.00 |
| Advertising | 2020-11-18 | $40.00 | |
| Site 5 | Web Site Hosting/Domain Name | 2020-11-29 | $235.96 |
| ALLNOVASCOTIA.COM | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-01 | $30.00 |
| NGP VAN | Professional Communication Services | 2020-12-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $25.50 |
| SNAPD DARTMOUTH | Advertising | 2020-12-01 | $100.00 |
| SNAPD DARTMOUTH | Advertising | 2020-12-01 | $145.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $165.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $554.37 |
| Allen Print | Promotional Items | 2020-12-04 | $815.14 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2020-12-07 | $350.60 |
| PARENT-CHILD GUIDE | Advertising | 2020-12-15 | $225.00 |
| Advertising | 2020-12-18 | $50.00 | |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $142.55 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $22.82 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $2.32 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $165.29 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-01-01 | $410.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $46.75 |
| SNAPD DARTMOUTH | Advertising | 2021-01-01 | $145.00 |
| NGP VAN | Professional Communication Services | 2021-01-02 | $100.00 |
| ALLNOVASCOTIA.COM | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-04 | $30.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2021-01-08 | $396.75 |
| Bell Aliant | Cable and Internet Fees | 2021-01-09 | $389.49 |
| hydro ottawa | Public Utilities | 2021-01-12 | $51.14 |
| Advertising | 2021-01-22 | $150.00 | |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $18.38 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $19.73 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $225.36 |
| ALLNOVASCOTIA.COM | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-01 | $30.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-02-01 | $410.00 |
| NGP VAN | Professional Communication Services | 2021-02-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.62 |
| PLAZA TACOMA CENTRE LTD. | Office Rental and Related Fees | 2021-02-01 | $2,748.05 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $16.79 |
| SNAPD DARTMOUTH | Advertising | 2021-02-01 | $145.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $165.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $44.00 |
| Advertising | 2021-02-05 | $50.00 | |
| NOVA SCOTIA POWER INC. | Public Utilities | 2021-02-05 | $437.21 |
| HYDRO OTTAWA | Public Utilities | 2021-02-08 | $25.78 |
| Dartmouth Whalers U15 B | Advertising | 2021-02-09 | $200.00 |
| A.P. REID INSURANCE LIMITED | Constituency Office Insurance | 2021-02-19 | $621.00 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $13.54 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $16.51 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $19.92 |
| NORTH DARTMOUTH COMMUNITY | Advertising | 2021-02-28 | $225.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-03-01 | $410.00 |
| NGP VAN | Professional Communication Services | 2021-03-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.62 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2021-03-01 | $443.53 |
| PLAZA TACOMA CENTRE LTD. | Office Rental and Related Fees | 2021-03-01 | $2,748.05 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $16.79 |
| SNAPD DARTMOUTH | Advertising | 2021-03-01 | $145.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-03-09 | $121.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-03-09 | $82.48 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $14.82 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-03-17 | $169.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $10.77 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $133.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $34.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $32.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $11.77 |
| Dartmouth Whalers U13 AAA | Advertising | 2021-03-31 | $200.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.30 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $4.50 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2021-04-01 | $436.14 |