Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal



Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2021-08-31 $28.76
SC-Pro Group, The Janitorial Services and Maintenance 2021-09-05 $292.50
Shoppers Drugmart Office Supplies, Stationery and Accessories 2021-09-07 $16.19
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-09-30 $73.87
Grand & Toy Office Supplies, Stationery and Accessories 2021-09-30 $2,920.15
Grand & Toy Digital Communication Equipment 2021-09-30 $61.35
Grand & Toy Bulk Paper Purchases 2021-09-30 $20.68
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $27.26
BELL CANADA Constituency Office Internet 2021-10-01 $114.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $16.79
SC-Pro Group, The Janitorial Services and Maintenance 2021-10-03 $146.25
Deshantari of Ottawa Carleton Advertising 2021-10-05 $175.00
Canada Post – Postes Canada Courier Services 2021-10-07 $9.87
Canada Post – Postes Canada Courier Services 2021-10-07 $7.73
Amazon Office Furniture and Fixtures 2021-10-12 $149.99
Amazon Office Furniture and Fixtures 2021-10-12 $149.99
Canada Post – Postes Canada Courier Services 2021-10-12 $20.76
Canada Post – Postes Canada Courier Services 2021-10-12 $9.01
huizhoushitantukejiyouxiangongsi (through Amazon.ca) Office Equipment 2021-10-12 $27.99
SC-Pro Group, The Janitorial Services and Maintenance 2021-10-13 $146.25
SINIX MEDIA GROUP External Printing Costs 2021-10-19 $895.00
Canada Post – Postes Canada Courier Services 2021-10-25 $18.92
Canada Post – Postes Canada Courier Services 2021-10-25 $8.39
HYDRO OTTAWA Public Utilities 2021-10-25 $134.72
Culligan water Spring Water 2021-10-31 $35.90
SC-Pro Group, The Janitorial Services and Maintenance 2021-10-31 $146.25
BELL CANADA Monthly Phone Service 2021-11-01 $119.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $25.60
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-11-01 $80.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $286.00
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2021-11-01 $5,515.91
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $16.79
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-11-02 $102.29
Coopérative Nationale de l'information Indépendante Advertising 2021-11-06 $99.54
MANOTICK MESSENGER LTD. Advertising 2021-11-08 $400.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $10.40
Canada Post – Postes Canada Courier Services 2021-11-18 $7.97
Canada Post – Postes Canada Courier Services 2021-11-18 $7.76
Maclean's Magazine Printed Matter, Books, Newspapers and Subscriptions 2021-11-21 $33.89
Best Buy Appliances 2021-11-23 $49.99
HYDRO OTTAWA Public Utilities 2021-11-25 $149.16
Grand & Toy Digital Communication Equipment 2021-11-30 $16.13
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-11-30 $112.26
Grand & Toy Cleaning Products 2021-11-30 $11.98
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $13.63
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $35.50
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2021-12-01 $5,515.91
SINIX MEDIA GROUP Professional Communication Services 2021-12-01 $130.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-12-02 $130.38
Canada Post – Postes Canada Postage and Parcel Post 2021-12-16 $448.74
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-12-16 $41.10
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2022-01-01 $5,515.91