Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $16.79
Amazon.ca Office Supplies, Stationery and Accessories 2022-06-06 $29.30
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Costco Office Supplies, Stationery and Accessories 2022-06-10 $23.98
Dollarama Cleaning Products 2022-06-14 $2.50
Costco Safety Supplies (fire extinguishers, first aid kits) 2022-06-23 $14.99
HYDRO OTTAWA Public Utilities 2022-06-24 $166.52
SC-Pro Group, The Janitorial Services and Maintenance 2022-06-29 $292.50
BELL CANADA Constituency Office Internet 2022-07-01 $119.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $80.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $286.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $16.79
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-07-04 $65.36
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $60.82
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $284.73
SINIX MEDIA GROUP Professional Communication Services 2022-07-18 $65.00
Hydro Ottawa Public Utilities 2022-07-26 $188.98
CULLIGAN WATER Spring Water 2022-07-31 $51.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $1,145.65
Grand & Toy Bulk Paper Purchases 2022-07-31 $7.29
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $219.07
Grand & Toy Cleaning Products 2022-07-31 $75.88
BELL CANADA Constituency Office Internet 2022-08-01 $119.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $289.50
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2022-08-01 $2,614.66
CAYLBROOKE CORPORATION LTD. Office Rental 2022-08-01 $3,228.08
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $14.08
SC-Pro Group, The Janitorial Services and Maintenance 2022-08-02 $438.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $95.22
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-08-03 $74.51
SINIX MEDIA GROUP External Printing Costs 2022-08-12 $105.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-16 $434.02
Hydro Ottawa Public Utilities 2022-08-25 $230.07
SC-Pro Group, The Janitorial Services and Maintenance 2022-08-25 $292.50
iPolitics Limited Printed Matter, Books, Newspapers and Subscriptions 2022-08-30 $198.00
SINIX MEDIA GROUP Promotional Items 2022-08-31 $1,990.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $68.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $286.00
CAYLBROOKE CORPORATION LTD. Office Rental 2022-09-01 $3,228.08
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2022-09-01 $2,614.66
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-09-02 $75.45
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2022-10-01 $2,614.66
CAYLBROOKE CORPORATION LTD. Office Rental 2022-10-01 $3,228.08