MPs / Mr Bayo Alaba
Claims, 2024 to 25
107 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 2 May 2025 | Office Costs Rent | IPSA Rent [***] [200011802-464] | £1,350 | £1,350 | Paid |
| 1 Apr 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £149,067.45 | £149,067.45 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £603 | £603 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-10652] | £1,284.43 | £1,284.43 | Paid |
| 31 Mar 2025 | Office Costs Software & applications | WETRANSFER [***] [200011725-10653] | £8 | £8 | Paid |
| 31 Mar 2025 | Office Costs Parking | [200011725-10654] | £2.60 | £2.60 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £46.74 | £46.74 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £502 | £502 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £46.74 | £46.74 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £47.07 | £47.07 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £10.67 | £10.67 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1.70 | £1.70 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £27.80 | £27.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £376.20 | £376.20 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,500 | £-1,500 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £169.18 | £169.18 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,977.08 | £1,977.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £219.60 | £219.60 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £79.80 | £79.80 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-4435] | £10 | £10 | Paid |
| 13 Mar 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 11 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-6154] | £9 | £9 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-6156] | £10 | £10 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Not Applicable | £30 | £30 | Paid |
| 4 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-3530] | £27 | £27 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | WETRANSFER [***] [200011725-912] | £8 | £8 | Paid |
| 27 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £86 | £86 | Paid | |
| 25 Feb 2025 | Office Costs Moving Fees | Legal costs | £4,114 | £4,114 | Paid |
| 15 Feb 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK | £10 | £10 | Paid |
| 13 Feb 2025 | Accommodation Rent | [***] [***] [***] 1 Feb 2025 Rent of £1,500 due to Supplier ID [***] | £1,500 | £1,500 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £149.03 | £149.03 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Not Applicable | £30 | £30 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-555] | £24.81 | £24.81 | Paid |
| 4 Feb 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 3 Feb 2025 | Office Costs Stationery & printing | PAY.AMAZON.COM | £82.91 | £82.91 | Paid |
| 3 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £48.86 | £48.86 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | WETRANSFER [200011725-703] | £8 | £8 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £62.95 | £62.95 | Paid |
| 16 Jan 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK | £10 | £10 | Paid |
| 14 Jan 2025 | Accommodation Rent | Partial repayment of 60262551:1 | £0 | £0 | Repaid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Not Applicable | £35 | £35 | Paid |
| 4 Jan 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Electricity | £49 | £49 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Gas | £49 | £49 | Paid |
| 26 Dec 2024 | Accommodation Rent | £1,050 | £1,050 | Paid | |
| 5 Dec 2024 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £141.98 | £141.98 | Paid |
| 4 Dec 2024 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 30 Nov 2024 | Office Costs Stationery & printing | EBAY O [***] | £119.45 | £119.45 | Paid |
| 30 Nov 2024 | Office Costs Mobile telephone - equipment purchase | Mobile telephone - equipment purchase | £52 | £52 | Paid |
| 30 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone contract | £52 | £52 | Paid |
| 26 Nov 2024 | Accommodation Rent | £1,050 | £1,050 | Paid | |
| 23 Nov 2024 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 23 Nov 2024 | Accommodation Utilities | Gas | £50 | £50 | Paid |
| 19 Nov 2024 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK | £10 | £10 | Paid |
| 14 Nov 2024 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £75.94 | £75.94 | Paid |
| 11 Nov 2024 | Office Costs Mobile telephone - equipment purchase | ARGOS | £69.99 | £69.99 | Paid |
| 7 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Not Applicable | £35 | £35 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.40 | £0.40 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £110.30 | £110.30 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £105.98 | £105.98 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.52 | £5.52 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18.10 | £18.10 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18.48 | £18.48 | Paid |
| 2 Nov 2024 | Accommodation Rent | Rent | £3,150 | £3,150 | Paid |
| 2 Nov 2024 | Accommodation Council tax | Council Tax | £294.54 | £294.54 | Paid |
| 1 Nov 2024 | Accommodation Council tax | Council tax - [***] [***] | £98 | £98 | Paid |
| 29 Oct 2024 | Accommodation Rent | £1,050 | £1,050 | Paid | |
| 19 Oct 2024 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £70.95 | £70.95 | Paid |
| 16 Oct 2024 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £65 | £65 | Paid |
| 13 Oct 2024 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 13 Oct 2024 | Accommodation Utilities | Gas | £50 | £50 | Paid |
| 3 Oct 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 1 Oct 2024 | Accommodation Council tax | Council tax bill for [***] [***] | £98.18 | £98.18 | Paid |
| 28 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £23.38 | £23.38 | Paid | |
| 28 Sep 2024 | Office Costs Bought-in services | Professional & consultancy | £293.04 | £293.04 | Paid |
| 26 Sep 2024 | Accommodation Rent | £1,050 | £1,050 | Paid | |
| 16 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 14 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.43 | £1.43 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £11.14 | £11.14 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £3.46 | £3.46 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £4.80 | £4.80 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £4.27 | £4.27 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £24.05 | £24.05 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £9.79 | £9.79 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £4.66 | £4.66 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £2.28 | £2.28 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £18.53 | £18.53 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £5.32 | £5.32 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £0.38 | £0.38 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.43 | £1.43 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £11.42 | £11.42 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £3.64 | £3.64 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £0.26 | £0.26 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £0.61 | £0.61 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £5.65 | £5.65 | Paid |
| 12 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.43 | £1.43 | Paid |