Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
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Supplier Description Date Total
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-04-01 $410.00
United DFC Advertising 2022-04-08 $250.00
PARENT-CHILD GUIDE Advertising 2022-04-20 $225.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-05-01 $410.00
BOB REVERT SECURITY SYSTEMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2022-05-01 $276.00
Cole Harbour Comets Advertising 2022-05-02 $300.00
Nova Scotia Police Curling Association Advertising 2022-05-11 $500.00
SEDMHA Advertising 2022-05-13 $350.00
SHOPPERS DRUG MART Spring Water 2022-05-26 $6.99
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-06-01 $410.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
BALDWINS NURSERIES Gifts given as a matter of protocol 2022-06-09 $1,250.00
Atlantic Screen Printing Advertising 2022-06-14 $380.76
Nova Multifest Society Advertising 2022-06-14 $500.00
PARENT-CHILD GUIDE Advertising 2022-06-21 $225.00
DASC Industries Promotional Items 2022-06-30 $590.00
Grand & Toy Cleaning Products 2022-06-30 $54.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $43.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $165.29
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-07-01 $410.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $25.50
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $321.61
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
NOVA SCOTIA POWER INC. Public Utilities 2022-07-08 $203.02
Bell Aliant Constituency Office Internet 2022-07-09 $181.90
Canada Post – Postes Canada Courier Services 2022-07-12 $15.22
Canada Post – Postes Canada Courier Services 2022-07-12 $54.03
Canada Post – Postes Canada Courier Services 2022-07-12 $82.15
HALIFAX GAY MEN'S CHORUS Advertising 2022-07-12 $85.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $85.71
Africa Festival of Arts and Culture Society Advertising 2022-07-15 $200.00
Grand & Toy Cleaning Products 2022-07-31 $64.65
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $252.48
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $66.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
PLAZA TACOMA CENTRE LTD. Office Rental 2022-08-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $21.39
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $12.29
NOVA SCOTIA POWER INC. Public Utilities 2022-08-04 $230.76
East Dartmouth Community Centre Advertising 2022-08-08 $250.00
Bell Aliant Constituency Office Internet 2022-08-09 $181.90
Canada Post – Postes Canada Postage and Parcel Post 2022-08-29 $277.02
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $122.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $53.00
PLAZA TACOMA CENTRE LTD. Office Rental 2022-09-01 $2,803.01
NESPRESSO Appliances 2022-09-15 $259.00
PLAZA TACOMA CENTRE LTD. Office Rental 2022-10-01 $2,803.01