Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal


Reporting Period
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Supplier Description Date Total
OTTAWA TORAH CENTRE Advertising 2020-06-24 $200.00
Shared Services Canada – Services partagés Canada Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments 2020-08-24 $961.25
Ottawa Community Sport Media Team Advertising 2020-08-26 $88.49
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $21.25
Sensible Cleaning Services Janitorial Services and Maintenance 2020-09-03 $146.25
SINIX MEDIA GROUP Professional Communication Services 2020-09-18 $200.00
HYDRO OTTAWA Public Utilities 2020-09-25 $105.91
Grand & Toy Cleaning Products 2020-09-30 $173.87
Grand & Toy Digital Communication Equipment 2020-09-30 $563.55
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $156.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $28.69
BELL CANADA Cable and Internet Fees 2020-10-01 $114.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $38.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $224.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $25.50
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-10-02 $72.14
SINIX PRINTING CANADA Professional Communication Services 2020-10-19 $150.00
Zoom Licence Renewal 2020-10-19 $186.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-10-21 $1,630.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-10-21 $333.99
SINIX MEDIA GROUP Professional Communication Services 2020-10-22 $50.00
HYDRO OTTAWA Public Utilities 2020-10-26 $239.56
SC-Pro Group, The Janitorial Services and Maintenance 2020-10-26 $292.50
SINIX PRINTING CANADA External Printing Costs 2020-10-27 $1,028.96
Apple Canada Inc. Repair of Telecommunication Equipment 2020-10-28 $338.00
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $432.14
Facebook Advertising 2020-10-31 $50.00
BELL CANADA Cable and Internet Fees 2020-11-01 $114.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $284.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $110.10
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2020-11-01 $5,515.91
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $25.50
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-11-03 $124.00
Suzart Productions Advertising 2020-11-05 $300.00
Canada Post – Postes Canada Courier Services 2020-11-09 $12.82
Canada Post – Postes Canada Courier Services 2020-11-09 $6.85
Canada Post – Postes Canada Courier Services 2020-11-09 $6.85
SINIX PRINTING CANADA External Printing Costs 2020-11-13 $49.55
House of Commons – Chambre des communes Householders – Paper Recovery 2020-11-16 $32.35
Choice Communication (Canada) Ltd. Advertising 2020-11-20 $129.38
SINIX PRINTING CANADA Professional Communication Services 2020-11-20 $250.00
SC-Pro Group, The Janitorial Services and Maintenance 2020-11-22 $292.50
HYDRO OTTAWA Public Utilities 2020-11-25 $244.63
11905295 Canada Ltd. Repair of Office Equipment 2020-11-29 $155.20
Grand & Toy Digital Communication Equipment 2020-11-30 $36.78
Grand & Toy Interconnecting Panel Systems and Supported Components 2020-11-30 $879.82
Grand & Toy Office Furniture and Fixtures 2020-11-30 $44.95
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-11-30 $125.96
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $73.85
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2020-12-01 $5,515.91
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-12-02 $121.33
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $6,417.45
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $11.54
Canada Post – Postes Canada Courier Services 2020-12-14 $9.82
Canada Post – Postes Canada Courier Services 2020-12-14 $19.64
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-31 $21.57
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2021-01-01 $5,515.91