Members – Detailed Contract Expenditures Report

Vandenbeld, Anita - Ottawa West—Nepean - Liberal


Reporting Period
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Supplier Description Date Total
Water Mart Spring Water 2019-06-28 $20.00
Nationbuilder Professional Communication Services 2019-11-23 $78.65
Dropbox Licence Renewal 2020-06-23 $63.00
Dropbox Licence Renewal 2020-07-23 $63.00
Nationbuilder Professional Communication Services 2020-07-23 $80.05
Central Supplies Inc. Photocopier Rental and Related Costs 2020-07-28 $410.99
Rogers Cable and Internet Fees 2020-08-10 $160.99
Nationbuilder Professional Communication Services 2020-08-23 $78.98
MADD Canada Advertising 2020-08-24 $109.37
Power of a Wish Magazine Advertising 2020-08-24 $103.12
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Ottawa Community Sport Media Team Advertising 2020-08-26 $88.49
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-08-30 $72.68
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $116.79
Rogers Cable and Internet Fees 2020-09-10 $160.99
HYDRO OTTAWA Public Utilities 2020-09-21 $65.16
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-09-30 $72.68
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.51
Ultimate Commercial Cleaning Janitorial Services and Maintenance 2020-09-30 $240.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $8.00
Henderson Security Protection and Alarm Monitoring (Member's Office Budget) 2020-10-01 $90.97
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $129.79
Rogers Cable and Internet Fees 2020-10-10 $160.99
HYDRO OTTAWA Public Utilities 2020-10-20 $65.04
Chabad of Centrepointe Advertising 2020-10-21 $250.00
Nationbuilder Professional Communication Services 2020-10-23 $78.59
Ultimate Commercial Cleaning Janitorial Services and Maintenance 2020-10-30 $300.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-10-31 $102.11
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $4.00
Look Property Management Office Rental and Related Fees 2020-11-01 $2,493.23
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $138.79
Suzart Productions Advertising 2020-11-05 $250.00
Rogers Cable and Internet Fees 2020-11-10 $160.99
House of Commons – Chambre des communes Language Training 2020-11-18 $193.48
Choice Communication (Canada) Ltd. Advertising 2020-11-20 $129.38
HYDRO OTTAWA Public Utilities 2020-11-20 $73.36
Richard Lawrence Photography Photography and Video Services 2020-11-27 $40.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-11-30 $131.47
Ultimate Commercial Cleaning Janitorial Services and Maintenance 2020-11-30 $300.00
Look Property Management Office Rental and Related Fees 2020-12-01 $2,540.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $190.96
Look Property Management Office Rental and Related Fees 2021-01-01 $2,540.40