|
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
|