Members – Detailed Contract Expenditures Report
Fisher, Darren - Dartmouth—Cole Harbour - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| allnovascotia | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-01 | $39.00 |
| allnovascotia | Printed Matter, Books, Newspapers and Subscriptions | 2022-05-04 | $39.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.86 |
| allnovascotia | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-29 | $39.00 |
| U15 AAA UDFC GIRLS | Advertising | 2022-07-20 | $250.00 |
| allnovascotia | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-27 | $39.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-08-01 | $410.00 |
| PEHRA | Advertising | 2022-08-11 | $300.00 |
| 22U Nationals Society | Advertising | 2022-08-17 | $500.00 |
| PARENT-CHILD GUIDE | Advertising | 2022-08-23 | $225.00 |
| allnovascotia | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-24 | $39.00 |
| Back to the Sea Society | Advertising | 2022-08-30 | $500.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-09-01 | $410.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2022-09-06 | $338.46 |
| Bell Aliant | Constituency Office Internet | 2022-09-09 | $125.95 |
| Bell Aliant | Constituency Office Cable | 2022-09-09 | $55.95 |
| allnovascotia | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-21 | $39.00 |
| Advertising | 2022-09-27 | $500.00 | |
| Grand & Toy | Cleaning Products | 2022-09-30 | $19.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $482.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $62.77 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $4.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $165.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $66.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-10-01 | $410.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.78 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
| Eastern Front Theatre | Advertising | 2022-10-05 | $500.00 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2022-10-05 | $150.94 |
| Bell Aliant | Constituency Office Internet | 2022-10-09 | $198.18 |
| PARENT-CHILD GUIDE | Advertising | 2022-10-18 | $225.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.58 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-11-01 | $410.00 |
| PLAZA TACOMA CENTRE LTD. | Office Rental | 2022-11-01 | $2,803.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
| Bell Aliant | Constituency Office Internet | 2022-11-09 | $204.98 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $20.47 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $14.13 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $14.13 |
| Canada Post – Postes Canada | Courier Services | 2022-11-14 | $14.18 |
| Janet's Flower Shop | Gifts given as a matter of protocol | 2022-11-14 | $499.81 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $14.20 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $21.68 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $13.30 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $19.27 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $14.39 |
| Metro East Inferno U15 AAA | Advertising | 2022-11-24 | $250.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $687.39 |
| Grand & Toy | Cleaning Products | 2022-11-30 | $54.45 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-12-01 | $410.00 |
| PLAZA TACOMA CENTRE LTD. | Office Rental | 2022-12-01 | $2,803.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.78 |
| Bromoc Print | Advertising | 2022-12-08 | $310.00 |
| House of Commons / Chambre des communes | External Printing Costs | 2022-12-13 | $380.00 |
| PLAZA TACOMA CENTRE LTD. | Office Rental | 2023-01-01 | $2,803.01 |