Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
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Supplier Description Date Total
Dartmouth North Community Newspaper Society Advertising 2023-12-12 $225.00
HOMIN UKRAINY Advertising 2024-01-08 $24.00
Cole Harbour Comets 2011 Advertising 2024-04-03 $300.00
Parent-Child Guide Advertising 2024-04-10 $235.00
Eastern Front Theatre Society Advertising 2024-04-12 $350.00
Downtown Dartmouth Business Commission Advertising 2024-04-17 $600.00
United DFC Advertising 2024-04-23 $250.00
Scotian Shores Advertising 2024-04-25 $250.00
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-04-26 $538.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-04-27 $172.46
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-04-27 $1,402.10
BOB REVERT SECURITY SYSTEMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2024-05-01 $240.00
Inter Halifax U15AAA Boys Soccer Advertising 2024-05-07 $300.00
Dartmouth North Community Newspaper Society Advertising 2024-05-08 $225.00
Team NS U15 Softball Advertising 2024-05-21 $250.00
Brookhouse Elementary School Advertising 2024-05-25 $350.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $29.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $150.74
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $349.35
Grand & Toy Bulk Paper Purchases 2024-06-06 $188.94
Grand & Toy Cleaning Products 2024-06-06 $12.08
Kiwanis Club of Dartmouth Advertising 2024-06-17 $250.00
Parent-Child Guide Advertising 2024-06-17 $235.00
Pollara Strategic Insights Subject Matter Expert 2024-06-24 $10,300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $21.18
U18 Team Canada Elite Flag Football Advertising 2024-06-28 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $97.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $128.86
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2024-07-01 $439.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $71.25
Dartmouth North Community Newspaper Society Advertising 2024-07-07 $225.00
Atlantic Screen Printing Advertising 2024-07-12 $320.28
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $15.60
Grand & Toy Cleaning Products 2024-07-15 $27.81
Nova Multifest Society Advertising 2024-07-24 $500.00
DASC Industries Promotional Items 2024-07-25 $1,505.00
Team NS U15 Softball Advertising 2024-07-31 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $128.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $70.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2024-08-01 $439.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
PLAZA TACOMA CENTRE LTD. Office Rental 2024-08-01 $3,083.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $16.79
Grand & Toy Cleaning Products 2024-08-16 $218.56
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $291.60
Parent-Child Guide Advertising 2024-08-19 $235.00
Woodlawn Resident's Association Advertising 2024-08-23 $350.00
Postes Canada Courier Services 2024-08-28 $10.21
U17 Cole Harbour Comets Advertising 2024-08-29 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $167.51
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $128.86
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2024-09-01 $439.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Plaza Tacoma Centre ltd. Office Rental 2024-09-01 $3,083.50
Plaza Tacoma Centre ltd. Office Rental 2024-10-01 $3,083.50