|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
Capital Pride / La fierté dans la Capitale
|
Advertising
|
2022-06-30
|
$145.83
|
|
Ottawa Community Sport Media Team
|
Advertising
|
2022-08-22
|
$250.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-09-01
|
$124.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
Ottawa Citizen
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$491.40
|
|
Deshantari of Ottawa Carleton
|
Advertising
|
2022-09-15
|
$200.00
|
|
Hydro Ottawa
|
Public Utilities
|
2022-09-23
|
$202.23
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2022-09-25
|
$292.50
|
|
cn2i - Coopérative Nationale de l'information Indépendante
|
Advertising
|
2022-09-27
|
$149.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$215.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$28.01
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-10-01
|
$124.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$286.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$40.70
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.78
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-10-04
|
$79.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-17
|
$437.81
|
|
TIMES OF CANADA, THE
|
Advertising
|
2022-10-18
|
$350.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2022-10-19
|
$2,163.66
|
|
amazon
|
Office Equipment
|
2022-10-25
|
$19.99
|
|
Amazon
|
Photographic Equipment
|
2022-10-25
|
$79.00
|
|
Hydro Ottawa
|
Public Utilities
|
2022-10-25
|
$146.85
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2022-10-25
|
$292.50
|
|
Ikea
|
Photographic Equipment
|
2022-10-27
|
$32.99
|
|
Ikea
|
Photographic Equipment
|
2022-10-27
|
$32.99
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.58
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$32.95
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-10-31
|
$309.95
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-10-31
|
$24.83
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$48.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$57.36
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$187.47
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-10-31
|
$159.50
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-11-01
|
$124.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2022-11-01
|
$3,228.08
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2022-11-01
|
$2,614.66
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-11-01
|
$135.42
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.22
|
|
Tiny Hearts Magazine
|
Advertising
|
2022-11-03
|
$106.25
|
|
cn2i - Coopérative Nationale de l information Indépendante
|
Advertising
|
2022-11-05
|
$99.54
|
|
Amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-11-08
|
$119.98
|
|
Amazon
|
Office Equipment
|
2022-11-08
|
$25.99
|
|
Amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-11-08
|
$202.99
|
|
Amazon
|
Photographic Equipment
|
2022-11-09
|
$67.15
|
|
MANOTICK MESSENGER LTD.
|
Advertising
|
2022-11-13
|
$200.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2022-11-20
|
$292.50
|
|
SINIX MEDIA GROUP
|
Signage
|
2022-11-21
|
$165.00
|
|
Hydro Ottawa
|
Public Utilities
|
2022-11-25
|
$115.04
|
|
Uhaul
|
Equipment Rental (non-hospitality related)
|
2022-11-25
|
$17.71
|
|
Uhaul
|
Equipment Rental (non-hospitality related)
|
2022-11-25
|
$116.21
|
|
Meta
|
Advertising
|
2022-11-30
|
$197.14
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-12-01
|
$124.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2022-12-01
|
$2,614.66
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2022-12-01
|
$3,228.08
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-12-01
|
$187.57
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.78
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2022-12-05
|
$292.50
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2023-01-01
|
$3,228.08
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2023-01-01
|
$2,614.66
|