Members – Detailed Contract Expenditures Report
Fisher, Darren - Dartmouth—Cole Harbour - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| 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 |