Members – Detailed Contract Expenditures Report
Arya, Chandra - Nepean - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Ottawa West Little League | Advertising | 2024-05-01 | $200.00 |
| Rockers United | Advertising | 2024-07-03 | $100.00 |
| East Nepean Baseball Association | Advertising | 2024-07-11 | $150.00 |
| Hydro Ottawa | Public Utilities | 2024-08-27 | $186.76 |
| Sinix Media Group | Advertising | 2024-08-29 | $75.00 |
| ipolitics | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-30 | $198.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $16.79 |
| Canada China News | Advertising | 2024-09-13 | $226.00 |
| Westcliffe Estates | Advertising | 2024-09-13 | $150.00 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2024-09-16 | $120.60 |
| Ottawa Community Sport Media Team | Advertising | 2024-09-23 | $250.00 |
| The Real Story | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-24 | $50.00 |
| MADD Canada | Advertising | 2024-09-25 | $112.38 |
| Hydro Ottawa | Public Utilities | 2024-09-26 | $249.30 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $84.81 |
| Bell Canada | Public Utilities | 2024-10-01 | $290.42 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $26.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $318.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.04 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $16.79 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-10-04 | $312.98 |
| National Post | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-20 | $45.20 |
| Postes Canada | Postage and Parcel Post | 2024-10-21 | $463.67 |
| Deshantari of Ottawa-Carleton | Advertising | 2024-10-22 | $200.00 |
| Sinix Media Group | Promotional Items | 2024-10-22 | $1,920.00 |
| Indo Caribbean World Inc. | Advertising | 2024-10-25 | $250.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-10-27 | $312.98 |
| Hydro Ottawa | Public Utilities | 2024-10-28 | $288.57 |
| Sinix Media Group | Professional Communication Services | 2024-10-31 | $115.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $33.80 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $318.00 |
| Caylbrooke Corporation Ltd. | Office Rental | 2024-11-01 | $3,800.04 |
| Caylbrooke Corporation Ltd. | Office Rental Related Fees | 2024-11-01 | $2,614.66 |
| Enbridge gas distribution inc. | Public Utilities | 2024-11-01 | $208.54 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2024-11-01 | $33.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Sinclair Media Solutions Inc. | Advertising | 2024-11-02 | $199.00 |
| Advertising | 2024-11-04 | $31.00 | |
| Advertising | 2024-11-06 | $35.00 | |
| Advertising | 2024-11-08 | $39.00 | |
| Grand & Toy | Cleaning Products | 2024-11-08 | $27.53 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $13.47 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $89.00 |
| Advertising | 2024-11-10 | $43.00 | |
| Advertising | 2024-11-12 | $48.00 | |
| Postes Canada | Postage and Parcel Post | 2024-11-12 | $465.00 |
| Sinix Media Group | Professional Communication Services | 2024-11-18 | $225.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-11-21 | $312.98 |
| Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement | Materials and Supplies - Public Services and Procurement Canada | 2024-11-22 | $964.76 |
| Sinix Media Group | External Printing Costs | 2024-11-22 | $55.00 |
| Advertising | 2024-11-24 | $21.47 | |
| CULLIGAN WATER | Spring Water | 2024-11-26 | $102.00 |
| Constant Contact | Advertising | 2024-11-27 | $3,775.89 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2024-11-28 | $312.98 |
| Sinix Media Group | Signage | 2024-11-29 | $1,280.00 |
| Sinix Media Group | Advertising | 2024-11-29 | $75.00 |
| Bell Canada | Public Utilities | 2024-12-01 | $296.07 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $54.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $318.00 |
| Caylbrooke Corporation Ltd. | Office Rental Related Fees | 2024-12-01 | $2,614.66 |
| Caylbrooke Corporation Ltd. | Office Rental | 2024-12-01 | $3,800.04 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2024-12-01 | $196.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Enbridge gas distribution inc. | Public Utilities | 2024-12-02 | $124.48 |
| Arab Canada Newspaper | Advertising | 2024-12-10 | $200.00 |
| Environics Analytics Group Ltd. | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-17 | $5,650.00 |
| Caylbrooke Corporation Ltd. | Office Rental | 2025-01-01 | $3,800.04 |
| Caylbrooke Corporation Ltd. | Office Rental Related Fees | 2025-01-01 | $2,614.66 |