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 |
|---|---|---|---|
| CULLIGAN WATER | Spring Water | 2021-02-28 | $28.40 |
| OTTAWA TORAH CENTRE | Advertising | 2021-04-27 | $200.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $16.79 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-06-17 | $67.98 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2021-06-21 | $292.50 |
| HYDRO OTTAWA | Public Utilities | 2021-06-25 | $104.65 |
| Coopérative Nationale de l'information Indépendante | Advertising | 2021-06-26 | $99.54 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $0.72 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $213.82 |
| BELL CANADA | Constituency Office Internet | 2021-07-01 | $114.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $16.79 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-07-02 | $73.57 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $42.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2021-07-08 | $4.95 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $286.00 |
| The Writ | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-09 | $100.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2021-07-13 | $292.50 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $14.97 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $7.70 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $9.79 |
| HYDRO OTTAWA | Public Utilities | 2021-07-26 | $295.56 |
| SINIX MEDIA GROUP | Professional Communication Services | 2021-07-29 | $200.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-07-30 | $73.83 |
| SINIX MEDIA GROUP | External Printing Costs | 2021-07-30 | $1,175.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $16.27 |
| Grand & Toy | Bulk Paper Purchases | 2021-07-31 | $18.96 |
| Ottawa Community Sport Media Team | Advertising | 2021-07-31 | $88.49 |
| BELL CANADA | Constituency Office Internet | 2021-08-01 | $114.00 |
| CAYLBROOKE CORPORATION LTD. | Office Rental and Related Fees | 2021-08-01 | $5,515.91 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $16.79 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $286.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $67.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2021-08-08 | $292.50 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $8.98 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $6.01 |
| CULLIGAN WATER | Spring Water | 2021-08-20 | $38.40 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $50.10 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $286.00 |
| BELL CANADA | Constituency Office Internet | 2021-09-01 | $114.00 |
| CAYLBROOKE CORPORATION LTD. | Office Rental and Related Fees | 2021-09-01 | $5,515.91 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $16.79 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-09-02 | $75.18 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $22.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $286.00 |
| HYDRO OTTAWA | Public Utilities | 2021-09-24 | $277.80 |
| CAYLBROOKE CORPORATION LTD. | Office Rental and Related Fees | 2021-10-01 | $5,515.91 |