Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
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Supplier Description Date Total
DWMHA U15A Advertising 2022-02-23 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $99.69
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2022-04-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $46.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
amazon Appliances 2022-04-05 $199.98
NOVA SCOTIA POWER INC. Public Utilities 2022-04-05 $22.31
Bell Aliant Constituency Office Internet 2022-04-09 $181.90
New Scotland Clothing Co. Gifts given as a matter of protocol 2022-04-13 $35.00
Staples Canada Photography and Video Services 2022-04-13 $14.00
Purolator Postage, Parcel Post and Courier Services 2022-04-14 $56.34
SHOPPERS DRUG MART Spring Water 2022-04-19 $16.99
Site 5 Web Hosting Web Site Hosting/Domain Name 2022-04-19 $50.96
Dartmouth Whalers U13 AAA Advertising 2022-04-22 $200.00
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-04-26 $149.00
House of Commons Rapid Antigen Tests (COVID-19) 2022-04-26 $149.00
Canada Post – Postes Canada Courier Services 2022-04-27 $13.28
Canada Post – Postes Canada Courier Services 2022-04-27 $14.70
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $165.29
Bell Mobility – Bell Mobilité Long Distance 2022-05-01 $1.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $45.00
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2022-05-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
NOVA SCOTIA POWER INC. Public Utilities 2022-05-06 $708.62
Bell Aliant Constituency Office Internet 2022-05-09 $188.18
Dartmouth North Community Newspaper Society Advertising 2022-05-20 $225.00
Canada Post – Postes Canada Courier Services 2022-05-30 $22.02
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $38.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $277.92
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $165.29
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2022-06-01 $2,803.01
staples canada Office Supplies, Stationery and Accessories 2022-06-02 $99.96
staples canada Office Supplies, Stationery and Accessories 2022-06-02 $18.78
NOVA SCOTIA POWER INC. Public Utilities 2022-06-08 $190.55
Bell Aliant Constituency Office Internet 2022-06-09 $194.64
sobeys Cleaning Products 2022-06-22 $27.97
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2022-07-01 $2,803.01