Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
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Supplier Description Date Total
allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2022-04-01 $39.00
allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2022-05-04 $39.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2022-06-29 $39.00
U15 AAA UDFC GIRLS Advertising 2022-07-20 $250.00
allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2022-07-27 $39.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-08-01 $410.00
PEHRA Advertising 2022-08-11 $300.00
22U Nationals Society Advertising 2022-08-17 $500.00
PARENT-CHILD GUIDE Advertising 2022-08-23 $225.00
allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2022-08-24 $39.00
Back to the Sea Society Advertising 2022-08-30 $500.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-09-01 $410.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
NOVA SCOTIA POWER INC. Public Utilities 2022-09-06 $338.46
Bell Aliant Constituency Office Internet 2022-09-09 $125.95
Bell Aliant Constituency Office Cable 2022-09-09 $55.95
allnovascotia Printed Matter, Books, Newspapers and Subscriptions 2022-09-21 $39.00
facebook Advertising 2022-09-27 $500.00
Grand & Toy Cleaning Products 2022-09-30 $19.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $482.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $62.77
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $4.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $66.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-10-01 $410.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Eastern Front Theatre Advertising 2022-10-05 $500.00
NOVA SCOTIA POWER INC. Public Utilities 2022-10-05 $150.94
Bell Aliant Constituency Office Internet 2022-10-09 $198.18
PARENT-CHILD GUIDE Advertising 2022-10-18 $225.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-11-01 $410.00
PLAZA TACOMA CENTRE LTD. Office Rental 2022-11-01 $2,803.01
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Bell Aliant Constituency Office Internet 2022-11-09 $204.98
Canada Post – Postes Canada Courier Services 2022-11-09 $20.47
Canada Post – Postes Canada Courier Services 2022-11-09 $14.13
Canada Post – Postes Canada Courier Services 2022-11-09 $14.13
Canada Post – Postes Canada Courier Services 2022-11-14 $14.18
Janet's Flower Shop Gifts given as a matter of protocol 2022-11-14 $499.81
Canada Post – Postes Canada Courier Services 2022-11-15 $14.20
Canada Post – Postes Canada Courier Services 2022-11-15 $21.68
Canada Post – Postes Canada Courier Services 2022-11-15 $13.30
Canada Post – Postes Canada Courier Services 2022-11-15 $19.27
Canada Post – Postes Canada Courier Services 2022-11-15 $14.39
Metro East Inferno U15 AAA Advertising 2022-11-24 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $687.39
Grand & Toy Cleaning Products 2022-11-30 $54.45
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-12-01 $410.00
PLAZA TACOMA CENTRE LTD. Office Rental 2022-12-01 $2,803.01
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
Bromoc Print Advertising 2022-12-08 $310.00
House of Commons / Chambre des communes External Printing Costs 2022-12-13 $380.00
PLAZA TACOMA CENTRE LTD. Office Rental 2023-01-01 $2,803.01