MPs / Ben Obese-Jecty
Claims, 2024 to 25
98 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £122.57 | £122.57 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £57.30 | £57.30 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £122,419.75 | £122,419.75 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £19.99 | £19.99 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £60.07 | £60.07 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,175.78 | £2,175.78 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £11.10 | £11.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £687.97 | £687.97 | Paid |
| 31 Mar 2025 | Office Costs Insurance - contents | EVERSURE INSURANCE [200011725-7894] [200011804-90] | £0.28 | £0.28 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-7895] | £35.99 | £35.99 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £286.10 | £286.10 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £599.47 | £599.47 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,323 | £1,323 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £282.90 | £282.90 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £2,823.60 | £2,823.60 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £1,098 | £1,098 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £217.97 | £217.97 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Sundries | £21.78 | £21.78 | Paid |
| 22 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-9549] | £101.96 | £101.96 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6787] | £1,733.94 | £1,733.94 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | WWW.STAMPS4U.CO.UK [200011725-6786] | £33.80 | £33.80 | Paid |
| 19 Mar 2025 | Office Costs Advertising and contact cards | MOO PRINT [200011725-7343] | £528 | £528 | Paid |
| 14 Mar 2025 | Accommodation Rent | [***] - FASTER PAYMENT RENT £1,700 - [***] [200011495-55] | £1,006.03 | £1,006.03 | Paid |
| 9 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4547] | £995 | £995 | Paid |
| 3 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-2646] | £796 | £796 | Paid |
| 26 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 12 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £358 | £358 | Paid |
| 6 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £542 | £542 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £48 | £48 | Paid |
| 2 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £190.09 | £190.09 | Paid |
| 1 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £11.98 | £11.98 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £9.98 | £9.98 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £53.93 | £53.93 | Paid |
| 28 Jan 2025 | Office Costs Mobile telephone - equipment purchase | AMZNMKTPLACE [***] | £40.77 | £40.77 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Desk & drawer organisers | £6 | £6 | Paid |
| 22 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £19.10 | £19.10 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £-16.99 | £-16.99 | Paid |
| 16 Jan 2025 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £-40.76 | £-40.76 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £16.99 | £16.99 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £19.47 | £19.47 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £40.76 | £40.76 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Sundries | £25.99 | £25.99 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £372.46 | £372.46 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Sundries | £-24.99 | £-24.99 | Paid |
| 6 Jan 2025 | Accommodation Rent | £900 | £900 | Paid | |
| 2 Jan 2025 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 2 Jan 2025 | Accommodation Council tax | Council Tax Jan [200011633-79] | £157 | £157 | Paid |
| 3 Dec 2024 | Accommodation Rent | £900 | £900 | Paid | |
| 2 Dec 2024 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 1 Dec 2024 | Accommodation Council tax | Council Tax - December 2024 | £157 | £157 | Paid |
| 29 Nov 2024 | Accommodation Utilities | Not Applicable | £35.65 | £35.65 | Paid |
| 21 Nov 2024 | Office Costs Equipment - purchase | Sundries | £24.99 | £24.99 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | MOO PRINT | £469.98 | £469.98 | Paid |
| 7 Nov 2024 | Accommodation Rent | £900 | £900 | Paid | |
| 1 Nov 2024 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 1 Nov 2024 | Accommodation Council tax | Council Tax - November 2024 | £157 | £157 | Paid |
| 31 Oct 2024 | Accommodation Utilities | Not Applicable | £35.65 | £35.65 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £44.35 | £44.35 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £42.64 | £42.64 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £42.64 | £42.64 | Paid |
| 26 Oct 2024 | Office Costs Stationery & printing | Office Stationary | £27.98 | £27.98 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-36.99 | £-36.99 | Paid |
| 14 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £36.99 | £36.99 | Paid |
| 14 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £25.49 | £25.49 | Paid |
| 14 Oct 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £143 | £143 | Paid |
| 8 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £58.75 | £58.75 | Paid |
| 2 Oct 2024 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 1 Oct 2024 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 1 Oct 2024 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 1 Oct 2024 | Accommodation Rent | £900 | £900 | Paid | |
| 1 Oct 2024 | Accommodation Council tax | Council Tax - October 2024 | £157 | £157 | Paid |
| 30 Sep 2024 | Accommodation Utilities | Not Applicable | £35.65 | £35.65 | Paid |
| 22 Sep 2024 | Office Costs Equipment - purchase | Sundries | £15.99 | £15.99 | Paid |
| 17 Sep 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £5,265 | £5,265 | Paid |
| 5 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 5 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Sundries | £15.99 | £15.99 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Sundries | £34.33 | £34.33 | Paid |
| 3 Sep 2024 | Office Costs Stationery & printing | AMAZON [***] | £150.47 | £150.47 | Paid |
| 3 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £45.15 | £45.15 | Paid |
| 3 Sep 2024 | Office Costs Equipment - purchase | Sundries | £177.93 | £177.93 | Paid |
| 3 Sep 2024 | Accommodation Rent | £900 | £900 | Paid | |
| 2 Sep 2024 | Office Costs Equipment - purchase | Sundries | £149.50 | £149.50 | Paid |
| 2 Sep 2024 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 2 Sep 2024 | Accommodation Rent | Rent - Constituency Home August 2024 | £900 | £900 | Paid |
| 2 Sep 2024 | Accommodation Rent | Rent - Constituency Home July 2024 (Pro-Rata) | £783.87 | £783.87 | Paid |
| 1 Sep 2024 | Accommodation Council tax | Council Tax - September 2024 | £157 | £157 | Paid |
| 30 Aug 2024 | Accommodation Utilities | Not Applicable | £35.65 | £35.65 | Paid |
| 15 Aug 2024 | Office Costs Stationery & printing | Office Supplies | £62.30 | £62.30 | Paid |
| 1 Aug 2024 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 1 Aug 2024 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 1 Aug 2024 | Accommodation Council tax | Council Tax - August 2024 | £157 | £157 | Paid |
| 31 Jul 2024 | Accommodation Utilities | Not Applicable | £35.65 | £35.65 | Paid |