|
OTTAWA TORAH CENTRE
|
Advertising
|
2020-06-24
|
$200.00
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2020-08-24
|
$961.25
|
|
Ottawa Community Sport Media Team
|
Advertising
|
2020-08-26
|
$88.49
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$21.25
|
|
Sensible Cleaning Services
|
Janitorial Services and Maintenance
|
2020-09-03
|
$146.25
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2020-09-18
|
$200.00
|
|
HYDRO OTTAWA
|
Public Utilities
|
2020-09-25
|
$105.91
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$173.87
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-09-30
|
$563.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$156.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$28.69
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-10-01
|
$114.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$38.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$224.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$25.50
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-10-02
|
$72.14
|
|
SINIX PRINTING CANADA
|
Professional Communication Services
|
2020-10-19
|
$150.00
|
|
Zoom
|
Licence Renewal
|
2020-10-19
|
$186.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-10-21
|
$1,630.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-10-21
|
$333.99
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2020-10-22
|
$50.00
|
|
HYDRO OTTAWA
|
Public Utilities
|
2020-10-26
|
$239.56
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2020-10-26
|
$292.50
|
|
SINIX PRINTING CANADA
|
External Printing Costs
|
2020-10-27
|
$1,028.96
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-10-28
|
$338.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$432.14
|
|
Facebook
|
Advertising
|
2020-10-31
|
$50.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-11-01
|
$114.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$284.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$110.10
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental and Related Fees
|
2020-11-01
|
$5,515.91
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$25.50
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-11-03
|
$124.00
|
|
Suzart Productions
|
Advertising
|
2020-11-05
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$12.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.85
|
|
SINIX PRINTING CANADA
|
External Printing Costs
|
2020-11-13
|
$49.55
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-11-16
|
$32.35
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-11-20
|
$129.38
|
|
SINIX PRINTING CANADA
|
Professional Communication Services
|
2020-11-20
|
$250.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2020-11-22
|
$292.50
|
|
HYDRO OTTAWA
|
Public Utilities
|
2020-11-25
|
$244.63
|
|
11905295 Canada Ltd.
|
Repair of Office Equipment
|
2020-11-29
|
$155.20
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-11-30
|
$36.78
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2020-11-30
|
$879.82
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2020-11-30
|
$44.95
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$125.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$73.85
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental and Related Fees
|
2020-12-01
|
$5,515.91
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-12-02
|
$121.33
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$6,417.45
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$11.54
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$9.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$19.64
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$21.57
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental and Related Fees
|
2021-01-01
|
$5,515.91
|