Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Nova Multifest Society Advertising 2023-05-26 $500.00
Back to the Sea Society Advertising 2023-07-29 $500.00
Bell Aliant Constituency Office Cable 2023-08-09 $80.20
Bell Aliant Constituency Office Internet 2023-08-09 $150.19
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $29.75
NOVA SCOTIA POWER INC. Public Utilities 2023-09-06 $197.23
Bell Aliant Constituency Office Cable 2023-09-09 $69.86
Bell Aliant Constituency Office Internet 2023-09-09 $139.86
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $15.28
Grand & Toy Cleaning Products 2023-09-30 $17.08
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $250.32
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $17.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $44.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $133.29
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $26.79
NOVA SCOTIA POWER INC. Public Utilities 2023-10-05 $176.92
NORTH DARTMOUTH COMMUNITY Advertising 2023-10-06 $225.00
Bell Aliant Constituency Office Internet 2023-10-09 $216.92
Postes Canada Courier Services 2023-10-23 $9.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $119.00
House of Commons / Chambre des communes Internal Printing Costs 2023-11-01 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.60
PLAZA TACOMA CENTRE LTD. Office Rental 2023-11-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $30.79
NOVA SCOTIA POWER INC. Public Utilities 2023-11-03 $206.11
Bell Aliant Constituency Office Internet 2023-11-09 $209.32
Canadian Lebanon Society of Halifax Advertising 2023-11-16 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $141.71
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $115.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $165.29
PLAZA TACOMA CENTRE LTD. Office Rental 2023-12-01 $2,803.01
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
NOVA SCOTIA POWER INC. Public Utilities 2023-12-04 $327.59
Postes Canada Courier Services 2023-12-06 $10.24
Postes Canada Courier Services 2023-12-06 $10.12
Janet's Flower Shop Postage, Parcel Post and Courier Services 2023-12-07 $25.00
Janet's Flower Shop Gifts given as a matter of protocol 2023-12-07 $474.81
Bell Aliant Changes to Voice Communication Services and Equipment 2023-12-09 $216.50
Postes Canada Courier Services 2023-12-22 $14.53
Postes Canada Courier Services 2023-12-22 $16.67
Postes Canada Courier Services 2023-12-22 $11.93
PLAZA TACOMA CENTRE LTD. Office Rental 2024-01-01 $2,803.01