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 TORAH CENTRE | Advertising | 2020-06-24 | $200.00 |
| Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2020-08-24 | $961.25 |
| Ottawa Community Sport Media Team | Advertising | 2020-08-26 | $88.49 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $21.25 |
| Sensible Cleaning Services | Janitorial Services and Maintenance | 2020-09-03 | $146.25 |
| SINIX MEDIA GROUP | Professional Communication Services | 2020-09-18 | $200.00 |
| HYDRO OTTAWA | Public Utilities | 2020-09-25 | $105.91 |
| Grand & Toy | Cleaning Products | 2020-09-30 | $173.87 |
| Grand & Toy | Digital Communication Equipment | 2020-09-30 | $563.55 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $156.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.21 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $28.69 |
| BELL CANADA | Cable and Internet Fees | 2020-10-01 | $114.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $38.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $224.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $25.50 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-10-02 | $72.14 |
| SINIX PRINTING CANADA | Professional Communication Services | 2020-10-19 | $150.00 |
| Zoom | Licence Renewal | 2020-10-19 | $186.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2020-10-21 | $1,630.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-10-21 | $333.99 |
| SINIX MEDIA GROUP | Professional Communication Services | 2020-10-22 | $50.00 |
| HYDRO OTTAWA | Public Utilities | 2020-10-26 | $239.56 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2020-10-26 | $292.50 |
| SINIX PRINTING CANADA | External Printing Costs | 2020-10-27 | $1,028.96 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-10-28 | $338.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-30 | $432.14 |
| Advertising | 2020-10-31 | $50.00 | |
| BELL CANADA | Cable and Internet Fees | 2020-11-01 | $114.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $284.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $110.10 |
| CAYLBROOKE CORPORATION LTD. | Office Rental and Related Fees | 2020-11-01 | $5,515.91 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.30 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $25.50 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-11-03 | $124.00 |
| Suzart Productions | Advertising | 2020-11-05 | $300.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $12.82 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.85 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.85 |
| SINIX PRINTING CANADA | External Printing Costs | 2020-11-13 | $49.55 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-11-16 | $32.35 |
| Choice Communication (Canada) Ltd. | Advertising | 2020-11-20 | $129.38 |
| SINIX PRINTING CANADA | Professional Communication Services | 2020-11-20 | $250.00 |
| SC-Pro Group, The | Janitorial Services and Maintenance | 2020-11-22 | $292.50 |
| HYDRO OTTAWA | Public Utilities | 2020-11-25 | $244.63 |
| 11905295 Canada Ltd. | Repair of Office Equipment | 2020-11-29 | $155.20 |
| Grand & Toy | Digital Communication Equipment | 2020-11-30 | $36.78 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2020-11-30 | $879.82 |
| Grand & Toy | Office Furniture and Fixtures | 2020-11-30 | $44.95 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-11-30 | $125.96 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $73.85 |
| CAYLBROOKE CORPORATION LTD. | Office Rental and Related Fees | 2020-12-01 | $5,515.91 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-12-02 | $121.33 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $6,417.45 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-10 | $11.54 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $9.82 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $19.64 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $21.57 |
| CAYLBROOKE CORPORATION LTD. | Office Rental and Related Fees | 2021-01-01 | $5,515.91 |