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 |
|---|---|---|---|
| OTTAWA TORAH CENTRE | Advertising | 2023-05-04 | $225.00 |
| Hydro Ottawa | Public Utilities | 2023-06-26 | $214.34 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-07-17 | $249.00 |
| Bell Mobility – Bell Mobilité | Voice Communications Equipment (Telephone Systems, Mobile and Cellular Equipment, Test, Calibration, Monitoring and Analysis Equipment) | 2023-07-18 | $653.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-07-18 | $89.98 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-09-01 | $16.79 |
| CANADA CHINA NEWS | Advertising | 2023-09-02 | $209.00 |
| Postes Canada | Postage and Parcel Post | 2023-09-05 | $451.93 |
| Constant Contact | Professional Communication Services | 2023-09-25 | $2,331.78 |
| Hydro Ottawa | Public Utilities | 2023-09-25 | $238.96 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2023-09-28 | $469.47 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $92.22 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $9.35 |
| BELL CANADA | Constituency Office Internet | 2023-10-01 | $129.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $158.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-10-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-10-01 | $120.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $128.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-10-01 | $187.09 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2023-10-01 | $32.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-10-01 | $152.67 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-10-01 | $16.79 |
| SINIX MEDIA GROUP | External Printing Costs | 2023-10-03 | $375.00 |
| SINIX MEDIA GROUP | Professional Communication Services | 2023-10-03 | $35.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-10-04 | $77.16 |
| Deshantari of Ottawa-Carleton | Advertising | 2023-10-18 | $200.00 |
| SINIX MEDIA GROUP | External Printing Costs | 2023-10-20 | $1,405.00 |
| Health Times | Advertising | 2023-10-25 | $180.00 |
| Hydro Ottawa | Public Utilities | 2023-10-26 | $186.53 |
| SINIX MEDIA GROUP | External Printing Costs | 2023-10-26 | $975.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2023-10-31 | $312.98 |
| BELL CANADA | Constituency Office Internet | 2023-11-01 | $129.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-11-01 | $286.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-11-01 | $38.30 |
| CAYLBROOKE CORPORATION LTD. | Office Rental | 2023-11-01 | $3,228.08 |
| CAYLBROOKE CORPORATION LTD. | Office Rental Related Fees | 2023-11-01 | $2,614.66 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-11-01 | $157.61 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-11-01 | $16.79 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-11-03 | $115.13 |
| SINIX MEDIA GROUP | Gifts given as a matter of protocol | 2023-11-03 | $150.00 |
| Postes Canada | Postage and Parcel Post | 2023-11-06 | $452.86 |
| Indo Caribbean World Inc. | Advertising | 2023-11-08 | $200.00 |
| TIMES OF CANADA, THE | Advertising | 2023-11-16 | $350.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2023-11-20 | $312.98 |
| Hydro Ottawa | Public Utilities | 2023-11-27 | $70.10 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-11-30 | $119.76 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-11-30 | $48.88 |
| BELL CANADA | Constituency Office Internet | 2023-12-01 | $129.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-12-01 | $286.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-12-01 | $70.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2023-12-01 | $0.10 |
| CAYLBROOKE CORPORATION LTD. | Office Rental Related Fees | 2023-12-01 | $2,614.66 |
| CAYLBROOKE CORPORATION LTD. | Office Rental | 2023-12-01 | $3,228.08 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-12-01 | $221.19 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2023-12-01 | $6,380.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-12-02 | $152.30 |
| CAYLBROOKE CORPORATION LTD. | Office Rental | 2024-01-01 | $3,415.00 |
| CAYLBROOKE CORPORATION LTD. | Office Rental Related Fees | 2024-01-01 | $2,614.66 |