Members – Detailed Contract Expenditures Report

Arya, Chandra - Nepean - Liberal


Reporting Period
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Supplier Description Date Total
SC-Pro Group, The Janitorial Services and Maintenance 2025-03-22 $362.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $318.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $25.20
Caylbrooke Corporation Ltd. Office Rental 2025-04-01 $3,800.04
Caylbrooke Corporation Ltd. Office Rental Related Fees 2025-04-01 $2,614.66
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
Enbridge gas distribution inc. Public Utilities 2025-04-02 $132.24
SC-Pro Group, The Janitorial Services and Maintenance 2025-04-04 $156.49
Sinix Media Group Advertising 2025-04-17 $4,160.00
The Home Depo Office Supplies, Stationery and Accessories 2025-04-19 $59.94
Helping Hand Management Janitorial Services and Maintenance 2025-04-21 $520.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-30 ($115.20)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $237.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $4.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $6.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $83.26
Postes Canada Courier Services 2025-06-04 $31.08
Postes Canada Courier Services 2025-06-10 $10.90
Postes Canada Courier Services 2025-06-10 $6.46