Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
OTTAWA TORAH CENTRE Advertising 2023-05-04 $225.00
Hydro Ottawa Public Utilities 2023-06-26 $214.34
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2023-07-17 $249.00
Bell Mobility – Bell Mobilité Voice Communications Equipment (Telephone Systems, Mobile and Cellular Equipment, Test, Calibration, Monitoring and Analysis Equipment) 2023-07-18 $653.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-07-18 $89.98
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $16.79
CANADA CHINA NEWS Advertising 2023-09-02 $209.00
Postes Canada Postage and Parcel Post 2023-09-05 $451.93
Constant Contact Professional Communication Services 2023-09-25 $2,331.78
Hydro Ottawa Public Utilities 2023-09-25 $238.96
SC-Pro Group, The Janitorial Services and Maintenance 2023-09-28 $469.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $92.22
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $9.35
BELL CANADA Constituency Office Internet 2023-10-01 $129.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $18.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $120.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $128.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
House of Commons / Chambre des communes Householders – Paper Recovery 2023-10-01 $32.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $16.79
SINIX MEDIA GROUP External Printing Costs 2023-10-03 $375.00
SINIX MEDIA GROUP Professional Communication Services 2023-10-03 $35.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-10-04 $77.16
Deshantari of Ottawa-Carleton Advertising 2023-10-18 $200.00
SINIX MEDIA GROUP External Printing Costs 2023-10-20 $1,405.00
Health Times Advertising 2023-10-25 $180.00
Hydro Ottawa Public Utilities 2023-10-26 $186.53
SINIX MEDIA GROUP External Printing Costs 2023-10-26 $975.00
SC-Pro Group, The Janitorial Services and Maintenance 2023-10-31 $312.98
BELL CANADA Constituency Office Internet 2023-11-01 $129.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $38.30
CAYLBROOKE CORPORATION LTD. Office Rental 2023-11-01 $3,228.08
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2023-11-01 $2,614.66
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $16.79
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-11-03 $115.13
SINIX MEDIA GROUP Gifts given as a matter of protocol 2023-11-03 $150.00
Postes Canada Postage and Parcel Post 2023-11-06 $452.86
Indo Caribbean World Inc. Advertising 2023-11-08 $200.00
TIMES OF CANADA, THE Advertising 2023-11-16 $350.00
SC-Pro Group, The Janitorial Services and Maintenance 2023-11-20 $312.98
Hydro Ottawa Public Utilities 2023-11-27 $70.10
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-11-30 $119.76
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $48.88
BELL CANADA Constituency Office Internet 2023-12-01 $129.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $70.00
Bell Mobility – Bell Mobilité Long Distance 2023-12-01 $0.10
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2023-12-01 $2,614.66
CAYLBROOKE CORPORATION LTD. Office Rental 2023-12-01 $3,228.08
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-12-01 $221.19
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $6,380.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-12-02 $152.30
CAYLBROOKE CORPORATION LTD. Office Rental 2024-01-01 $3,415.00
CAYLBROOKE CORPORATION LTD. Office Rental Related Fees 2024-01-01 $2,614.66