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 2023-01-01 $410.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-06 $388.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-06 $69.36
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-07 $73.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-07 $165.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-08 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-08 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 $43.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-02-06 $151.52
PARENT-CHILD GUIDE Advertising 2023-02-14 $235.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2023-04-01 $410.00
Bell Aliant Constituency Office Internet 2023-04-09 $205.55
Andrew Walker Advertising 2023-04-17 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-05-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-05-01 $157.48
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2023-05-01 $410.00
BOB REVERT SECURITY SYSTEMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2023-05-01 $240.00
Bell Aliant Constituency Office Internet 2023-05-09 $198.93
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2023-05-09 $249.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-05-10 $89.98
Bell Mobility – Bell Mobilité Voice Communication Equipment 2023-05-10 $653.05
United DFC Advertising 2023-05-10 $250.00
Facebook Advertising 2023-05-18 $100.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2023-06-01 $410.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $16.79
Postes Canada Postage and Parcel Post 2023-06-05 $440.56
Bell Aliant Constituency Office Internet 2023-06-09 $205.76
Maritime Fiddle Festival Advertising 2023-06-11 $225.00
Dartmouth North Community Newspaper Society Advertising 2023-06-19 $225.00
Dartmouth 22U OLR Renegades Advertising 2023-06-25 $200.00
Grand & Toy Cleaning Products 2023-06-30 $17.70
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $260.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $65.40
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $22.62
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2023-07-01 $410.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $148.89
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $0.95
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $29.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $151.53
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $0.97
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-07-05 ($59.99)
Bell Aliant Constituency Office Internet 2023-07-09 $222.80
NOVA SCOTIA POWER INC. Public Utilities 2023-07-10 $210.21
Facebook Advertising 2023-07-16 $500.00
DASC Industries Promotional Items 2023-07-28 $875.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2023-08-01 $410.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $98.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.63
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.63
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $147.75
PLAZA TACOMA CENTRE LTD. Office Rental 2023-08-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $21.25
NOVA SCOTIA POWER INC. Public Utilities 2023-08-08 $199.44
Bromoc Print Advertising 2023-08-11 $150.00
Postes Canada Courier Services 2023-08-23 $9.05
Postes Canada Courier Services 2023-08-23 $24.43
Postes Canada Courier Services 2023-08-23 $30.76
Postes Canada Courier Services 2023-08-23 $11.15
Postes Canada Courier Services 2023-08-23 $9.09
Grand & Toy Office Supplies, Stationery and Accessories 2023-08-31 $297.21
Grand & Toy Cleaning Products 2023-08-31 $130.26
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-09-01 $151.69
PLAZA TACOMA CENTRE LTD. Office Rental 2023-09-01 $2,803.01
Janet's Flowers Postage, Parcel Post and Courier Services 2023-09-07 $11.95
Janet's Flowers Gifts given as a matter of protocol 2023-09-07 $108.95
PLAZA TACOMA CENTRE LTD. Office Rental 2023-10-01 $2,803.01