Members – Detailed Contract Expenditures Report
Arya, Chandra - Nepean - 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 |
|---|---|---|---|
| SINIX MEDIA GROUP | Gifts given as a matter of protocol | 2023-11-13 | $794.40 |
| SINIX MEDIA GROUP | External Printing Costs | 2024-01-24 | $55.00 |
| SINIX MEDIA GROUP | Promotional Items | 2024-02-14 | $590.38 |
| Chanda Jones- Ngalamulume | Advertising | 2024-02-24 | $250.00 |
| Arab Canada Newspaper | Advertising | 2024-03-06 | $200.00 |
| Indo Caribbean World Inc. | Advertising | 2024-03-22 | $200.00 |
| Hill Times Publishing | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-25 | $419.00 |
| SINIX MEDIA GROUP | Advertising | 2024-04-18 | $245.00 |
| SINIX MEDIA GROUP | Professional Communication Services | 2024-04-26 | $191.62 |
| SINIX MEDIA GROUP | Promotional Items | 2024-05-14 | $245.00 |
| The Economist | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-15 | $279.00 |
| Foreign affairs | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-21 | $61.95 |
| SINIX MEDIA GROUP | Promotional Items | 2024-05-28 | $4,892.95 |
| Hydro Ottawa | Public Utilities | 2024-05-29 | $189.97 |
| Canada Day in Barrhaven Inc | Advertising | 2024-05-30 | $500.00 |
| SINIX MEDIA GROUP | External Printing Costs | 2024-05-31 | $75.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $176.99 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| CSEO | Advertising | 2024-06-07 | $106.25 |
| SINIX MEDIA GROUP | Gifts given as a matter of protocol | 2024-06-13 | $490.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-18 | $199.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-06-21 | $312.98 |
| Hydro Ottawa | Public Utilities | 2024-06-27 | $245.57 |
| CULLIGAN WATER | Spring Water | 2024-06-28 | $52.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $41.46 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $318.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-07-01 | $1.45 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $92.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.97 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.71 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| SINIX MEDIA GROUP | Promotional Items | 2024-07-02 | $75.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-07-03 | $81.39 |
| The Writ | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-09 | $100.00 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $43.24 |
| Postes Canada | Postage and Parcel Post | 2024-07-22 | $462.23 |
| Sinix Media Group | Advertising | 2024-07-26 | $75.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-07-28 | $312.98 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $306.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $268.00 |
| Caylbrooke Corporation Ltd. | Office Rental | 2024-08-01 | $3,800.04 |
| Caylbrooke Corporation Ltd. | Office Rental Related Fees | 2024-08-01 | $2,614.66 |
| Enbridge gas distribution inc. | Public Utilities | 2024-08-01 | $178.79 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| A view from the Back Bench | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-03 | $50.00 |
| inFocus with David Coletto | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-15 | $92.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-19 | $463.47 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $318.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $202.00 |
| Caylbrooke Corporation Ltd. | Office Rental Related Fees | 2024-09-01 | $2,614.66 |
| Caylbrooke Corporation Ltd. | Office Rental | 2024-09-01 | $3,800.04 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-09-05 | $469.47 |
| Grand & Toy | Cleaning Products | 2024-09-13 | $125.27 |
| Postes Canada | Postage and Parcel Post | 2024-09-16 | $464.39 |
| Caylbrooke Corporation Ltd. | Office Rental | 2024-10-01 | $3,800.04 |
| Caylbrooke Corporation Ltd. | Office Rental Related Fees | 2024-10-01 | $2,614.66 |