Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal



Supplier Description Date Total
Shubenacadie Canal Commission Advertising 2021-01-31 $100.00
Shubenacadie Canal Commission Advertising 2021-03-31 $100.00
NORTH DARTMOUTH COMMUNITY Advertising 2021-07-14 $225.00
Nova Multifest Society Advertising 2021-07-21 $250.00
Shubenacadie Canal Commission Advertising 2021-07-30 $100.00
PARENT-CHILD GUIDE Advertising 2021-08-13 $225.00
ALLNOVASCOTIA.COM Printed Matter, Books, Newspapers and Subscriptions 2021-09-01 $39.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2021-09-01 $410.00
Strathlorne Forest Nursery Gifts given as a matter of protocol 2021-09-22 $222.50
ALLNOVASCOTIA.COM Printed Matter, Books, Newspapers and Subscriptions 2021-10-01 $39.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2021-10-01 $410.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $136.86
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $2.02
NOVA SCOTIA POWER INC. Public Utilities 2021-10-07 $180.08
Eastern Front Theatre Advertising 2021-10-13 $500.00
CFB Halifax Base Fund Advertising 2021-10-28 $200.00
Dartmouth Whalers Minor Hockey Association U15AA Advertising 2021-10-28 $250.00
ALLNOVASCOTIA.COM Printed Matter, Books, Newspapers and Subscriptions 2021-11-01 $39.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2021-11-01 $410.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $134.52
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $1.98
Metro East Inferno Female Hockey Club Advertising 2021-11-03 $250.00
NOVA SCOTIA POWER INC. Public Utilities 2021-11-05 $204.64
Bell Aliant Constituency Office Internet 2021-11-09 $127.37
Bell Aliant Constituency Office Cable 2021-11-09 $50.95
Shubenacadie Canal Commission Advertising 2021-11-23 $300.00
PUBLIC GOOD SOCIETY OF DARTMOUTH, THE Advertising 2021-11-24 $300.00
ILNS Advertising 2021-11-25 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $180.93
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2021-12-01 $410.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-12-01 $46.75
Dartmouth Whalers U15 B Advertising 2021-12-02 $250.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $2.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $138.50
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-12-03 $371.05
NOVA SCOTIA POWER INC. Public Utilities 2021-12-07 $456.09
NORTH DARTMOUTH COMMUNITY Advertising 2021-12-08 $225.00
Bell Aliant Constituency Office Internet 2021-12-09 $132.58
Bell Aliant Constituency Office Cable 2021-12-09 $55.95
PARENT-CHILD GUIDE Advertising 2021-12-15 $225.00
Halifax Gay Men’s Chorus Advertising 2021-12-29 $85.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $13.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $16.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-01-01 $137.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $165.29
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-01-01 $410.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-01 $137.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-01-01 $46.75
allnovascotia.com Printed Matter, Books, Newspapers and Subscriptions 2022-01-04 $39.00
NOVA SCOTIA POWER INC. Public Utilities 2022-01-04 $609.00
Bell Aliant Constituency Office Internet 2022-01-09 $139.60
Bell Aliant Constituency Office Cable 2022-01-09 $55.95
Canada Post – Postes Canada Courier Services 2022-01-12 $16.74
Canada Post – Postes Canada Courier Services 2022-01-12 $18.85
House of Commons / Chambre des communes External Printing Costs 2022-01-12 $315.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-01-14 $86.23
Dartmouth Whalers U9 Developing Navy Advertising 2022-01-18 $250.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $2.03
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $138.36
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $165.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $76.85
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-02-01 $410.00
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2022-02-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-02-01 $21.25
ALLNOVASCOTIA.COM Printed Matter, Books, Newspapers and Subscriptions 2022-02-02 $39.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $137.68
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $2.02
NOVA SCOTIA POWER INC. Public Utilities 2022-02-07 $547.59
Canada Post – Postes Canada Courier Services 2022-02-08 $16.74
Bell Aliant Constituency Office Cable 2022-02-09 $55.95
Bell Aliant Constituency Office Internet 2022-02-09 $133.19
PARENT-CHILD GUIDE Advertising 2022-02-16 $225.00
ALLNOVASCOTIA.COM Printed Matter, Books, Newspapers and Subscriptions 2022-03-01 $39.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $76.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $165.29
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2022-03-01 $410.00
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2022-03-01 $2,803.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-03-01 $46.75
Canada Post – Postes Canada Courier Services 2022-03-02 $12.20
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-03-03 $137.65
NOVA SCOTIA POWER INC. Public Utilities 2022-03-03 $517.95
Westland Insurance Group LTD. Constituency Office Insurance 2022-03-07 $684.00
Bell Aliant Constituency Office Cable 2022-03-09 $55.95
Bell Aliant Constituency Office Internet 2022-03-09 $139.13
Choice Communication (Canada) Ltd. Advertising 2022-03-09 $379.79
Canada Post – Postes Canada Courier Services 2022-03-16 $12.51
Canada Post – Postes Canada Courier Services 2022-03-16 $15.49
Canada Post – Postes Canada Courier Services 2022-03-16 $12.96
Canada Post – Postes Canada Courier Services 2022-03-29 $13.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $15.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $3.92