Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal



Supplier Description Date Total
CULLIGAN WATER Spring Water 2021-02-28 $28.40
OTTAWA TORAH CENTRE Advertising 2021-04-27 $200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $16.79
Staples Canada Office Supplies, Stationery and Accessories 2021-06-17 $67.98
SC-Pro Group, The Janitorial Services and Maintenance 2021-06-21 $292.50
HYDRO OTTAWA Public Utilities 2021-06-25 $104.65
Coopérative Nationale de l'information Indépendante Advertising 2021-06-26 $99.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $213.82
BELL CANADA Constituency Office Internet 2021-07-01 $114.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $16.79
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-07-02 $73.57
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $42.00
Bell Mobility – Bell Mobilité Long Distance 2021-07-08 $4.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $286.00
The Writ Printed Matter, Books, Newspapers and Subscriptions 2021-07-09 $100.00
SC-Pro Group, The Janitorial Services and Maintenance 2021-07-13 $292.50
Canada Post – Postes Canada Courier Services 2021-07-19 $14.97
Canada Post – Postes Canada Courier Services 2021-07-19 $7.70
Canada Post – Postes Canada Courier Services 2021-07-19 $9.79
HYDRO OTTAWA Public Utilities 2021-07-26 $295.56
SINIX MEDIA GROUP Professional Communication Services 2021-07-29 $200.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-07-30 $73.83
SINIX MEDIA GROUP External Printing Costs 2021-07-30 $1,175.50
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $16.27
Grand & Toy Bulk Paper Purchases 2021-07-31 $18.96
Ottawa Community Sport Media Team Advertising 2021-07-31 $88.49
BELL CANADA Constituency Office Internet 2021-08-01 $114.00
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2021-08-01 $5,515.91
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $16.79
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $286.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $67.00
SC-Pro Group, The Janitorial Services and Maintenance 2021-08-08 $292.50
Canada Post – Postes Canada Courier Services 2021-08-10 $8.98
Canada Post – Postes Canada Courier Services 2021-08-10 $6.01
CULLIGAN WATER Spring Water 2021-08-20 $38.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $50.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $286.00
BELL CANADA Constituency Office Internet 2021-09-01 $114.00
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2021-09-01 $5,515.91
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $16.79
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-09-02 $75.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $22.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $286.00
HYDRO OTTAWA Public Utilities 2021-09-24 $277.80
CAYLBROOKE CORPORATION LTD. Office Rental and Related Fees 2021-10-01 $5,515.91