Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal


Reporting Period
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Supplier Description Date Total
SINIX MEDIA GROUP External Printing Costs 2021-07-22 $510.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-01 $137.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $136.86
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $2.02
Loblaws Cleaning Products 2021-11-01 $23.46
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $1.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $134.53
SC-Pro Group, The Janitorial Services and Maintenance 2021-11-30 $292.50
BELL CANADA Constituency Office Internet 2021-12-01 $119.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $76.90
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-12-01 $130.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $286.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-12-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $2.03
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $138.51
SC-Pro Group, The Janitorial Services and Maintenance 2021-12-13 $146.25
Rapid Test & Trace Canada Office Supplies, Stationery and Accessories 2021-12-14 $1,149.10
The Canadian Shield Office Supplies, Stationery and Accessories 2021-12-14 $499.50
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-12-17 $59.98
SINIX MEDIA GROUP External Printing Costs 2021-12-17 $3,967.64
HYDRO OTTAWA Public Utilities 2021-12-24 $141.83
Grand & Toy Digital Communication Equipment 2021-12-31 $58.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $4.34
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $120.81
BELL CANADA Constituency Office Internet 2022-01-01 $119.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-01-01 $54.30
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-01-01 $226.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-01 $137.98
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-01-01 $16.79
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-01-04 $237.46
INTACT INSURANCE COMPANY Constituency Office Insurance 2022-01-05 $1,391.04
MANOTICK MESSENGER LTD. Advertising 2022-01-10 $325.00
Canada Post – Postes Canada Courier Services 2022-01-12 $10.09
Canada Post – Postes Canada Courier Services 2022-01-12 $15.99
House of Commons / Chambre des communes External Printing Costs 2022-01-12 $7,200.00
SINIX MEDIA GROUP External Printing Costs 2022-01-14 $1,241.96
CANADA CHINA NEWS Advertising 2022-01-18 $199.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $2.03
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $138.37
Tiny Hearts Magazine Advertising 2022-01-21 $106.25
HYDRO OTTAWA Public Utilities 2022-01-25 $109.04
SC-Pro Group, The Janitorial Services and Maintenance 2022-01-27 $146.25
BELL CANADA Constituency Office Internet 2022-02-01 $119.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $73.80
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-02-01 $5,842.74
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-02-01 $16.79
SINIX MEDIA GROUP External Printing Costs 2022-02-01 $2,099.18
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-02-02 $248.48
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $137.67
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $2.02
SINIX MEDIA GROUP Professional Communication Services 2022-02-02 $120.00
Best Buy Computer Equipment 2022-02-08 $179.95
MANOTICK MESSENGER LTD. Advertising 2022-02-08 $200.00
Canada Post – Postes Canada Courier Services 2022-02-15 $43.12
HYDRO OTTAWA Public Utilities 2022-02-25 $108.87
Grand & Toy Office Supplies, Stationery and Accessories 2022-02-28 $65.68
SC-Pro Group, The Janitorial Services and Maintenance 2022-02-28 $292.50
BELL CANADA Constituency Office Internet 2022-03-01 $119.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $47.70
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-03-01 $5,842.74
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-03-01 $16.79
Canada Post – Postes Canada Courier Services 2022-03-02 $8.04
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-03-02 $264.92
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-03-03 $137.65
Ottawa Community Sport Media Team Advertising 2022-03-03 $225.00
MANOTICK MESSENGER LTD. Advertising 2022-03-14 $200.00
Canada Post – Postes Canada Courier Services 2022-03-16 $33.91
Canada Post – Postes Canada Postage and Parcel Post 2022-03-17 $450.56
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-03-18 $29.99
cn2i - Coopérative Nationale de l'information Indépendante Advertising 2022-03-22 $99.58
SINIX MEDIA GROUP Professional Communication Services 2022-03-22 $130.00
SINIX MEDIA GROUP External Printing Costs 2022-03-23 $850.00
HYDRO OTTAWA Public Utilities 2022-03-25 $142.82
Grand & Toy Office Supplies, Stationery and Accessories 2022-03-31 $32.31
Grand & Toy Digital Communication Equipment 2022-03-31 $20.45
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-03-31 $16.30
SC-Pro Group, The Janitorial Services and Maintenance 2022-03-31 $292.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $8.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $181.72
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-04-01 $128.71
The Hill Times Printed Matter, Books, Newspapers and Subscriptions 2022-04-01 $399.00
SINIX MEDIA GROUP Professional Communication Services 2022-04-05 $65.00