Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal


Reporting Period
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Supplier Description Date Total
Black Ottawa Scene Advertising 2022-02-23 $600.00
BELL CANADA Constituency Office Internet 2022-04-01 $119.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $53.20
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-04-01 $5,842.74
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
SINIX MEDIA GROUP Gifts given as a matter of protocol 2022-04-06 $10,955.00
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-04-11 $596.00
MANOTICK MESSENGER LTD. Advertising 2022-04-18 $200.00
SC-Pro Group, The Janitorial Services and Maintenance 2022-04-22 $292.50
Canada Post – Postes Canada Courier Services 2022-04-27 $56.18
Canada Post – Postes Canada Courier Services 2022-04-27 $6.43
HYDRO OTTAWA Public Utilities 2022-04-28 $137.96
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $447.00
Grand & Toy Other Consumable Supplies From Stores 2022-04-30 $14.01
Grand & Toy Cleaning Products 2022-04-30 $18.02
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $21.01
Grand & Toy Cleaning Products 2022-04-30 $77.72
BELL CANADA Constituency Office Internet 2022-05-01 $119.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-05-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $65.90
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-05-01 $5,842.74
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-03 $160.49
Home Sense Office Supplies, Stationery and Accessories 2022-05-05 $40.50
SINIX MEDIA GROUP Professional Communication Services 2022-05-05 $98.00
SINIX MEDIA GROUP Gifts given as a matter of protocol 2022-05-06 $1,685.00
Staples Office Supplies, Stationery and Accessories 2022-05-06 $49.20
SINIX MEDIA GROUP External Printing Costs 2022-05-10 $1,689.79
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-16 $1,713.25
MANOTICK MESSENGER LTD. Advertising 2022-05-18 $200.00
SC-Pro Group, The Janitorial Services and Maintenance 2022-05-25 $292.50
HYDRO OTTAWA Public Utilities 2022-05-27 $139.71
Grand & Toy Digital Communication Equipment 2022-05-31 $40.90
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-31 $38.99
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $185.22
Grand & Toy Other Consumable Supplies From Stores 2022-05-31 $14.01
BELL CANADA Constituency Office Internet 2022-06-01 $119.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $62.00
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-06-01 $5,842.74
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-06-02 $75.33
Canada Post – Postes Canada Postage and Parcel Post 2022-06-08 $429.44
SINIX MEDIA GROUP External Printing Costs 2022-06-13 $4,092.00
SINIX MEDIA GROUP Office Supplies, Stationery and Accessories 2022-06-20 $275.00
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2022-07-01 $2,614.66
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-07-01 $3,228.08