Members – Detailed Contract Expenditures Report

Vandenbeld, Anita - Ottawa West—Nepean - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Grand & Toy Cleaning Products 2024-04-10 $27.53
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $73.68
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $80.73
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $288.38
Courageous K9 Advertising 2024-08-02 $224.75
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $76.61
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $77.75
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $85.94
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $52.14
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $18.75
Film FX Signage 2024-09-25 $1,048.00
MADD Canada Advertising 2024-09-25 $112.38
Enbridge gas distribution inc. Public Utilities 2024-09-27 $79.23
House of Commons / Chambre des communes Language Training 2024-09-30 $64.76
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $24.34
Ultimate Cleaning Services Janitorial Services and Maintenance 2024-09-30 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $45.44
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $91.00
Rogers Constituency Office Internet and Cable 2024-10-10 $184.99
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $135.81
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $120.00
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $421.67
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $114.77
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $43.75
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $156.82
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $47.70
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $132.21
Hydro Ottawa Public Utilities 2024-10-21 $160.31
Enbridge gas distribution inc. Public Utilities 2024-10-30 $177.96
House of Commons / Chambre des communes Language Training 2024-10-31 $291.42
Ultimate Cleaning Services Janitorial Services and Maintenance 2024-10-31 $240.00
6881530 Canada Inc. Office Rental 2024-11-01 $1,627.25
6881530 Canada Inc. Office Rental Related Fees 2024-11-01 $1,120.68
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $66.92
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $192.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-11-05 $199.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-11-06 $130.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-11-06 $382.43
Rogers Constituency Office Internet and Cable 2024-11-10 $394.03
Hydro Ottawa Public Utilities 2024-11-20 $314.41
Enbridge gas distribution inc. Public Utilities 2024-11-29 $200.16
6881530 Canada Inc. Office Rental 2024-12-01 $1,627.25
6881530 Canada Inc. Office Rental Related Fees 2024-12-01 $1,120.68
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $212.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $2.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
6881530 Canada Inc. Office Rental Related Fees 2025-01-01 $1,120.68
6881530 Canada Inc. Office Rental 2025-01-01 $1,627.25