MPs / Ben Obese-Jecty
Claims, 2025 to 26
33 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 17 Feb 2026 | Accommodation Utilities | Gas | £51.98 | £51.98 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £457.61 | £457.61 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £457.61 | £457.61 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £372.46 | £372.46 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £457.61 | £457.61 | Paid |
| 21 Jan 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £51.41 | £51.41 | Paid |
| 20 Jan 2026 | Accommodation Utilities | Electricity | £95.34 | £95.34 | Paid |
| 19 Jan 2026 | Accommodation Utilities | Gas | £52.37 | £52.37 | Paid |
| 18 Dec 2025 | Accommodation Utilities | Gas | £57.41 | £57.41 | Paid |
| 16 Dec 2025 | Accommodation Utilities | Electricity | £85.40 | £85.40 | Paid |
| 15 Dec 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £62.67 | £62.67 | Paid |
| 25 Nov 2025 | Office Costs Stationery & printing | XLCIRCONDAR | £252 | £252 | Paid |
| 20 Nov 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £278.40 | £278.40 | Paid |
| 19 Nov 2025 | Accommodation Utilities | Dual Fuel | £92.25 | £92.25 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Electricity | £151.99 | £151.99 | Paid |
| 26 Sep 2025 | Accommodation Utilities | Electricity | £158.59 | £158.59 | Paid |
| 2 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £228.80 | £228.80 | Paid |
| 2 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £228.80 | £228.80 | Paid |
| 2 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £372.46 | £372.46 | Paid |
| 2 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £228.80 | £228.80 | Paid |
| 1 Sep 2025 | Accommodation Utilities | Electricity | £151.99 | £151.99 | Paid |
| 1 Aug 2025 | Accommodation Utilities | Electricity | £151.99 | £151.99 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Electricity | £53.89 | £53.89 | Paid |
| 27 Jun 2025 | Office Costs Hospitality | HOC CRS | £56 | £56 | Paid |
| 16 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Electricity | £53.89 | £53.89 | Paid |
| 22 May 2025 | Accommodation Council tax | LONDON BOROUGH OF ENFI | £101.86 | £101.86 | Paid |
| 13 May 2025 | Office Costs Stationery & printing | AMAZON [***] | £101.99 | £101.99 | Paid |
| 1 May 2025 | Accommodation Council tax | LONDON BOROUGH OF ENFI | £2,164.02 | £2,164.02 | Paid |
| 24 Apr 2025 | Accommodation Utilities | Electricity | £53.89 | £53.89 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Electricity | £52.89 | £52.89 | Paid |
| 31 Mar 2025 | Office Costs Insurance - contents | EVERSURE INSURANCE [200011725-7894] [200011805-39] | £101.30 | £101.30 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £2,676 | £2,676 | Paid |