Bayo Alaba Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (77) - Repaid (1)

Paid (77)

Date
Thu 13th Mar 2025
90048130-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 27th Feb 2025
60285024-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£86.00
Paid
Date
Tue 25th Feb 2025
60284568-1
Type
Office Costs
(Moving Fees)
Description
Legal fees associated with moving to new constituency office
Legal costs
Amount
£4,114.00
Paid
Date
Sat 15th Feb 2025
60287880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Thu 13th Feb 2025
200011225-4
Type
Accommodation
(Rent)
Description
[***] [***] [***] 1 Feb 2025 Rent of £1,500 due to Supplier ID [***]
Amount
£1,500.00
Paid
Date
Wed 12th Feb 2025
60288119-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£149.03
Paid
Date
Fri 7th Feb 2025
60285025-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 6th Feb 2025
60290453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Not Applicable
Amount
£30.00
Paid
Date
Tue 4th Feb 2025
60290452-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Mon 3rd Feb 2025
60290467-1
Type
Office Costs
(Stationery & printing)
Description
PAY.AMAZON.COM
Amount
£82.91
Paid
Date
Mon 3rd Feb 2025
60288067-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£48.86
Paid
Date
Wed 22nd Jan 2025
60287877-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£62.95
Paid
Date
Thu 16th Jan 2025
60287871-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Mon 6th Jan 2025
60289892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Not Applicable
Amount
£35.00
Paid
Date
Sat 4th Jan 2025
60285032-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Thu 2nd Jan 2025
60285018-1
Type
Accommodation
(Utilities)
Description
Electric payment meter topup
Electricity
Amount
£49.00
Paid
Date
Thu 2nd Jan 2025
60285019-1
Type
Accommodation
(Utilities)
Description
Gas meter topup
Gas
Amount
£49.00
Paid
Date
Thu 26th Dec 2024
90046006-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Thu 5th Dec 2024
60280840-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£141.98
Paid
Date
Wed 4th Dec 2024
60280836-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Sat 30th Nov 2024
60271294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£52.00
Paid
Date
Sat 30th Nov 2024
60262552-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile telephone - equipment purchase
Amount
£52.00
Paid
Date
Sat 30th Nov 2024
60271261-1
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£119.45
Paid
Date
Tue 26th Nov 2024
90045281-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Sat 23rd Nov 2024
60271214-1
Type
Accommodation
(Utilities)
Description
Electric payments - [***][***][***]
Electricity
Amount
£50.00
Paid
Date
Sat 23rd Nov 2024
60271218-1
Type
Accommodation
(Utilities)
Description
Gas payments - [***][***][***]
Gas
Amount
£50.00
Paid
Date
Tue 19th Nov 2024
60274048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Thu 14th Nov 2024
60271273-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£75.94
Paid
Date
Mon 11th Nov 2024
60271272-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS
Amount
£69.99
Paid
Date
Thu 7th Nov 2024
60271280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Not Applicable
Amount
£35.00
Paid
Date
Mon 4th Nov 2024
4004939-297
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.48
Paid
Date
Mon 4th Nov 2024
4004939-174
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.40
Paid
Date
Mon 4th Nov 2024
4004939-296
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.10
Paid
Date
Mon 4th Nov 2024
4004939-175
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.52
Paid
Date
Mon 4th Nov 2024
4004939-294
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£110.30
Paid
Date
Mon 4th Nov 2024
4004939-295
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£105.98
Paid
Date
Sat 2nd Nov 2024
60262549-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£294.54
Paid
Date
Sat 2nd Nov 2024
60262551-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,150.00
Paid
Date
Fri 1st Nov 2024
60271297-1
Type
Accommodation
(Council tax)
Description
Council tax - [***] [***]
Amount
£98.00
Paid
Date
Tue 29th Oct 2024
90044713-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Sat 19th Oct 2024
60266292-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£70.95
Paid
Date
Wed 16th Oct 2024
60266295-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£65.00
Paid
Date
Sun 13th Oct 2024
60266289-1
Type
Accommodation
(Utilities)
Description
Gas payments for [***] [***]
Gas
Amount
£50.00
Paid
Date
Sun 13th Oct 2024
60266289-2
Type
Accommodation
(Utilities)
Description
Electric payments for [***] [***]
Electricity
Amount
£50.00
Paid
Date
Thu 3rd Oct 2024
4004808-82
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60266284-1
Type
Accommodation
(Council tax)
Description
Council tax bill for [***] [***]
Amount
£98.18
Paid
Date
Sat 28th Sep 2024
60261935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.38
Paid
Date
Sat 28th Sep 2024
60267307-1
Type
Office Costs
(Bought-in services)
Description
MORPHEUS TECHNOLOGIES
Professional & consultancy
Amount
£293.04
Paid
Date
Thu 26th Sep 2024
90044039-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Mon 16th Sep 2024
60271231-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 14th Sep 2024
60271230-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 12th Sep 2024
4004814-15
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 12th Sep 2024
4004814-10
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.42
Paid
Date
Thu 12th Sep 2024
4004814-13
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.28
Paid
Date
Thu 12th Sep 2024
4004814-9
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.26
Paid
Date
Thu 12th Sep 2024
4004814-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.80
Paid
Date
Thu 12th Sep 2024
4004814-27
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.66
Paid
Date
Thu 12th Sep 2024
4004814-25
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.51
Paid
Date
Thu 12th Sep 2024
4004814-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.46
Paid
Date
Thu 12th Sep 2024
4004814-8
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 12th Sep 2024
4004814-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£24.05
Paid
Date
Thu 12th Sep 2024
4004814-18
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.14
Paid
Date
Thu 12th Sep 2024
4004814-24
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.38
Paid
Date
Thu 12th Sep 2024
4004814-7
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.79
Paid
Date
Thu 12th Sep 2024
4004814-23
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.53
Paid
Date
Thu 12th Sep 2024
4004814-26
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.64
Paid
Date
Thu 12th Sep 2024
4004814-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.62
Paid
Date
Thu 12th Sep 2024
4004814-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.65
Paid
Date
Thu 12th Sep 2024
4004814-14
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.27
Paid
Date
Thu 12th Sep 2024
4004814-11
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.61
Paid
Date
Thu 12th Sep 2024
4004814-16
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 12th Sep 2024
4004814-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.32
Paid
Date
Thu 12th Sep 2024
4004814-12
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Wed 11th Sep 2024
60261906-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Sep 2024
60261908-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 11th Sep 2024
60261931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 9th Sep 2024
60267306-1
Type
Office Costs
(Bought-in services)
Description
MORPHEUS TECHNOLOGIES
Administrative services
Amount
£391.68
Paid

Repaid (1)

Date
Tue 14th Jan 2025
70007720-1
Type
Accommodation
(Rent)
Description
Partial repayment of 60262551:1
Amount
Repaid
Repaid : £325.07