Ben Obese-Jecty 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

14th April 2026 (2)
Date
Tue 14th Apr 2026
60372751-5
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£2,267.50
Paid
Date
Tue 14th Apr 2026
60372579-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£65.69
Paid

1st April 2026 (5)
Date
Wed 1st Apr 2026
60372744-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200013635-115]
Amount
£400.15
Paid
Date
Wed 1st Apr 2026
60372744-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£69.39
Paid
Date
Wed 1st Apr 2026
60372744-20
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£50.97
Paid
Date
Wed 1st Apr 2026
60372744-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£59.80
Paid
Date
Wed 1st Apr 2026
60372744-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£76.47
Paid

31st March 2026 (6)
Date
Tue 31st Mar 2026
60366641-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUPERIOR FINISH LTD [200013613-6250]
Amount
£3,000.00
Paid
Date
Tue 31st Mar 2026
60366641-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUPERIOR FINISH LTD [200013613-6252]
Amount
£175.00
Paid
Date
Tue 31st Mar 2026
60372579-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BREWERS CAMBRIDGE NOR [200013613-6254]
Amount
£1,449.00
Paid
Date
Tue 31st Mar 2026
60366641-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUPERIOR FINISH LTD [200013613-6253]
Amount
£3,000.00
Paid
Date
Tue 31st Mar 2026
60366665-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-13448] [200013638-60]
Computer, laptop, PC, tablet & accessories
Amount
£284.65
Paid
Date
Tue 31st Mar 2026
60366641-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200013613-6251] [200013638-61]
Office furniture
Amount
£2,511.18
Paid

30th March 2026 (6)
Date
Mon 30th Mar 2026
60366718-1
Type
Office Costs
(Equipment - purchase)
Description
MOL PROACTIVE UK LTD [200013613-6182]
Other office equipment
Amount
£861.62
Paid
Date
Mon 30th Mar 2026
60366718-4
Type
Office Costs
(Equipment - purchase)
Description
WF [***] [200013613-6184]
Office furniture
Amount
£651.96
Paid
Date
Mon 30th Mar 2026
60366649-3
Type
Office Costs
(Equipment - purchase)
Description
SP DUSK.COM [200013613-6181]
Office furniture
Amount
£218.99
Paid
Date
Mon 30th Mar 2026
60366718-5
Type
Office Costs
(Equipment - purchase)
Description
VISUNEXT UK LTD. [200013613-5143]
Other office equipment
Amount
£472.51
Paid
Date
Mon 30th Mar 2026
60366718-3
Type
Office Costs
(Equipment - purchase)
Description
CVP [200013613-6183]
Other office equipment
Amount
£760.42
Paid
Date
Mon 30th Mar 2026
60366641-7
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK [200013613-8953]
Amount
£2,594.45
Paid

29th March 2026 (2)
Date
Sun 29th Mar 2026
60366807-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-14034]
Other office equipment
Amount
£59.90
Paid
Date
Sun 29th Mar 2026
60366665-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200013613-8751]
Amount
£120.89
Paid

26th March 2026 (9)
Date
Thu 26th Mar 2026
60366641-11
Type
Office Costs
(Equipment - purchase)
Description
H S WALSH AND SONS [200013613-5440]
Sundries
Amount
£332.82
Paid
Date
Thu 26th Mar 2026
60366718-2
Type
Office Costs
(Equipment - purchase)
Description
SAFETYSUPPL [200013613-8825]
Other office equipment
Amount
£170.22
Paid
Date
Thu 26th Mar 2026
60366665-13
Type
Office Costs
(Equipment - purchase)
Description
SP SHOP.PARLIAMENT.UK [200013613-8824]
Sundries
Amount
£157.50
Paid
Date
Thu 26th Mar 2026
60366649-1
Type
Office Costs
(Equipment - purchase)
Description
AO.COM [200013613-8811]
Television
Amount
£630.00
Paid
Date
Thu 26th Mar 2026
60366770-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-8167]
Other office equipment
Amount
£119.00
Paid
Date
Thu 26th Mar 2026
60366649-2
Type
Office Costs
(Equipment - purchase)
Description
AO.COM [200013613-8822]
Television
Amount
£331.00
Paid
Date
Thu 26th Mar 2026
60366770-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-8826]
Other office equipment
Amount
£144.99
Paid
Date
Thu 26th Mar 2026
60366770-19
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200013613-9090]
Amount
£211.25
Paid
Date
Thu 26th Mar 2026
60366770-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200013613-9083]
Amount
£51.96
Paid

25th March 2026 (7)
Date
Wed 25th Mar 2026
60366649-6
Type
Office Costs
(Advertising and contact cards)
Description
JAF GRAPHICS LIMITED [200013613-6683]
Amount
£183.00
Paid
Date
Wed 25th Mar 2026
60366665-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200013613-6686]
Office furniture
Amount
£735.00
Paid
Date
Wed 25th Mar 2026
60366655-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200013613-6684]
Other office equipment
Amount
£313.00
Paid
Date
Wed 25th Mar 2026
60366665-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200013613-6687]
Sundries
Amount
£320.00
Paid
Date
Wed 25th Mar 2026
60366655-3
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200013613-6685]
Office furniture
Amount
£602.95
Paid
Date
Wed 25th Mar 2026
60366649-4
Type
Office Costs
(Equipment - purchase)
Description
SP DUSK.COM [200013613-7515]
Office furniture
Amount
£750.39
Paid
Date
Wed 25th Mar 2026
60366649-5
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS - DBZ [200013613-6682]
Office furniture
Amount
£612.10
Paid

24th March 2026 (1)
Date
Tue 24th Mar 2026
60366641-12
Type
Office Costs
(Insurance - contents)
Description
EVERSURE INSURANCE [200013613-6713]
Amount
£89.17
Paid

18th March 2026 (1)
Date
Wed 18th Mar 2026
60366696-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200013613-8028]
Electricity
Amount
£87.68
Paid

17th March 2026 (1)
Date
Tue 17th Mar 2026
60366696-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200013613-4773]
Water
Amount
£112.35
Paid

16th March 2026 (2)
Date
Mon 16th Mar 2026
60366641-10
Type
Office Costs
(Equipment - purchase)
Description
DHL EXPRESS(UK) LT [200013613-5794]
Computer, laptop, PC, tablet & accessories
Amount
£80.20
Paid
Date
Mon 16th Mar 2026
60366641-9
Type
Office Costs
(Equipment - purchase)
Description
DHL EXPRESS(UK) LT [200013613-12197]
Computer, laptop, PC, tablet & accessories
Amount
£67.82
Paid

12th March 2026 (1)
Date
Thu 12th Mar 2026
60366641-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.SMIIRL.COM [200013613-864]
Computer, laptop, PC, tablet & accessories
Amount
£622.20
Paid

17th February 2026 (1)
Date
Tue 17th Feb 2026
60361275-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£51.98
Paid

3rd February 2026 (4)
Date
Tue 3rd Feb 2026
4005725-695
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£457.61
Paid
Date
Tue 3rd Feb 2026
4005725-694
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£372.46
Paid
Date
Tue 3rd Feb 2026
4005725-697
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£457.61
Paid
Date
Tue 3rd Feb 2026
4005725-696
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£457.61
Paid

21st January 2026 (1)
Date
Wed 21st Jan 2026
60357932-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£51.41
Paid

20th January 2026 (1)
Date
Tue 20th Jan 2026
60357932-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£95.34
Paid

19th January 2026 (1)
Date
Mon 19th Jan 2026
60357932-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£52.37
Paid

18th December 2025 (1)
Date
Thu 18th Dec 2025
60346440-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£57.41
Paid

16th December 2025 (1)
Date
Tue 16th Dec 2025
60346440-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£85.40
Paid

15th December 2025 (1)
Date
Mon 15th Dec 2025
60346440-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£62.67
Paid

25th November 2025 (1)
Date
Tue 25th Nov 2025
60341021-3
Type
Office Costs
(Stationery & printing)
Description
XLCIRCONDAR
Amount
£252.00
Paid

20th November 2025 (1)
Date
Thu 20th Nov 2025
60341021-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£278.40
Paid

19th November 2025 (1)
Date
Wed 19th Nov 2025
60341021-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£92.25
Paid

10th October 2025 (4)
Date
Fri 10th Oct 2025
4005465-150
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£372.46
Paid
Date
Fri 10th Oct 2025
4005465-518
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Fri 10th Oct 2025
4005465-519
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Fri 10th Oct 2025
4005465-520
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
60344383-1
Type
Accommodation
(Utilities)
Description
Energy Bill (Octopus Energy - October 2025)
Electricity
Amount
£151.99
Paid

26th September 2025 (1)
Date
Fri 26th Sep 2025
60328000-7
Type
Accommodation
(Utilities)
Description
Energy Bill (So Energy - March 2025)
Electricity
Amount
£158.59
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60328000-3
Type
Accommodation
(Utilities)
Description
Energy Bill (Octopus Energy - September 2025)
Electricity
Amount
£151.99
Paid

1st August 2025 (1)
Date
Fri 1st Aug 2025
60328000-2
Type
Accommodation
(Utilities)
Description
Energy Bill (Octopus Energy - August 2025)
Electricity
Amount
£151.99
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60328000-1
Type
Accommodation
(Utilities)
Description
Energy Bill (Octopus Energy - July 2025)
Electricity
Amount
£53.89
Paid

27th June 2025 (1)
Date
Fri 27th Jun 2025
60311706-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£56.00
Paid

16th June 2025 (2)
Date
Mon 16th Jun 2025
60311706-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 16th Jun 2025
60311706-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013638-63]
Amount
£371.02
Paid

2nd June 2025 (1)
Date
Mon 2nd Jun 2025
60308641-3
Type
Accommodation
(Utilities)
Description
Energy Bill
Electricity
Amount
£53.89
Paid

22nd May 2025 (1)
Date
Thu 22nd May 2025
60307041-6
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£101.86
Paid

13th May 2025 (1)
Date
Tue 13th May 2025
60307041-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£101.99
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60307041-7
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£2,164.02
Paid

24th April 2025 (1)
Date
Thu 24th Apr 2025
60308641-2
Type
Accommodation
(Utilities)
Description
Energy Bill
Electricity
Amount
£53.89
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
60308641-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Electricity
Amount
£52.89
Paid

31st March 2025 (3)
Date
Mon 31st Mar 2025
60294710-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-7895]
Amount
£35.99
Paid
Date
Mon 31st Mar 2025
60294710-4
Type
Office Costs
(Insurance - contents)
Description
EVERSURE INSURANCE [200011725-7894] [200011804-90]
Amount
£0.28
Paid
Date
Mon 31st Mar 2025
60294710-4-C
Type
Office Costs
(Insurance - contents)
Description
EVERSURE INSURANCE [200011725-7894] [200011805-39]
Amount
£101.30
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60294710-5
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD [200011725-10163] [200011805-38]
Printer, photocopier & scanner
Amount
£2,676.00
Paid

27th March 2025 (3)
Date
Thu 27th Mar 2025
60294710-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-9061]
Sundries
Amount
£217.97
Paid
Date
Thu 27th Mar 2025
60294710-6
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO [200011725-9060]
Sundries
Amount
£2,823.60
Paid
Date
Thu 27th Mar 2025
60294710-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-9062]
Sundries
Amount
£1,098.00
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60294710-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-8148]
Sundries
Amount
£21.78
Paid

22nd March 2025 (1)
Date
Sat 22nd Mar 2025
60294710-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9549]
Amount
£101.96
Paid

19th March 2025 (3)
Date
Wed 19th Mar 2025
60294710-8
Type
Office Costs
(Advertising and contact cards)
Description
MOO PRINT [200011725-7343]
Amount
£528.00
Paid
Date
Wed 19th Mar 2025
60294710-7
Type
Office Costs
(Stationery & printing)
Description
WWW.STAMPS4U.CO.UK [200011725-6786]
Amount
£33.80
Paid
Date
Wed 19th Mar 2025
60294710-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-6787]
Amount
£1,733.94
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
6019081-0
Type
Accommodation
(Rent)
Description
[***] - FASTER PAYMENT RENT £1,700 - [***] [200011495-55]
Amount
£1,006.03
Paid

9th March 2025 (1)
Date
Sun 9th Mar 2025
60294710-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4547]
5 nights
Amount
£995.00
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60294710-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-2646]
4 nights
Amount
£796.00
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60287789-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60287789-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£358.00
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60287789-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£542.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
4005123-428
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£48.00
Paid

2nd February 2025 (1)
Date
Sun 2nd Feb 2025
60285677-12
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£190.09
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60285677-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£11.98
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60285677-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£9.98
Paid

28th January 2025 (2)
Date
Tue 28th Jan 2025
60285677-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE [***]
Amount
£40.77
Paid
Date
Tue 28th Jan 2025
60285677-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£53.93
Paid

25th January 2025 (1)
Date
Sat 25th Jan 2025
60279444-1
Type
Office Costs
(Stationery & printing)
Description
Desk & drawer organisers
Amount
£6.00
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60281429-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£19.10
Paid

16th January 2025 (2)
Date
Thu 16th Jan 2025
60285677-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£-40.76
Paid
Date
Thu 16th Jan 2025
60285677-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-16.99
Paid

15th January 2025 (4)
Date
Wed 15th Jan 2025
60285677-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£25.99
Paid
Date
Wed 15th Jan 2025
60285677-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£40.76
Paid
Date
Wed 15th Jan 2025
60285677-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£16.99
Paid
Date
Wed 15th Jan 2025
60285677-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£19.47
Paid

14th January 2025 (5)
Date
Tue 14th Jan 2025
60285677-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-24.99
Paid
Date
Tue 14th Jan 2025
4005062-831
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 14th Jan 2025
4005062-832
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£372.46
Paid
Date
Tue 14th Jan 2025
4005062-833
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 14th Jan 2025
4005062-834
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046279-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

2nd January 2025 (2)
Date
Thu 2nd Jan 2025
60280655-1
Type
Accommodation
(Council tax)
Description
Council Tax Jan [200011633-79]
Amount
£157.00
Paid
Date
Thu 2nd Jan 2025
60280655-3
Type
Accommodation
(Utilities)
Description
So Energy Jan [200011633-78]
Electricity
Amount
£52.89
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045494-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60273906-15
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - December 2024
Water
Amount
£11.00
Paid
Date
Mon 2nd Dec 2024
60273906-20
Type
Accommodation
(Utilities)
Description
Energy (SO Energy) - December 2024
Electricity
Amount
£52.89
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60273906-5
Type
Accommodation
(Council tax)
Description
Council Tax - December 2024
Amount
£157.00
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60273906-10
Type
Accommodation
(Utilities)
Description
Internet (Home Telecom) - December 2024
Not Applicable
Amount
£35.65
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60268863-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£24.99
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60268863-6
Type
Office Costs
(Stationery & printing)
Description
MOO PRINT
Amount
£469.98
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
90045068-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

1st November 2024 (3)
Date
Fri 1st Nov 2024
60273906-4
Type
Accommodation
(Council tax)
Description
Council Tax - November 2024
Amount
£157.00
Paid
Date
Fri 1st Nov 2024
60273906-19
Type
Accommodation
(Utilities)
Description
Energy (SO Energy) - November 2024
Electricity
Amount
£52.89
Paid
Date
Fri 1st Nov 2024
60273906-14
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - November 2024
Water
Amount
£11.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60273906-9
Type
Accommodation
(Utilities)
Description
Internet (Home Telecom) - November 2024
Not Applicable
Amount
£35.65
Paid

29th October 2024 (3)
Date
Tue 29th Oct 2024
4004895-103
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£42.64
Paid
Date
Tue 29th Oct 2024
4004895-104
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£42.64
Paid
Date
Tue 29th Oct 2024
4004895-1042
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£44.35
Paid

26th October 2024 (1)
Date
Sat 26th Oct 2024
60268866-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£27.98
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60268863-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-36.99
Paid

14th October 2024 (3)
Date
Mon 14th Oct 2024
60268863-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£143.00
Paid
Date
Mon 14th Oct 2024
60268863-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£36.99
Paid
Date
Mon 14th Oct 2024
60268863-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£25.49
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
4004895-1041
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£58.75
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60273906-17
Type
Accommodation
(Utilities)
Description
Energy (SO Energy) - September 2024
Electricity
Amount
£52.89
Paid

1st October 2024 (4)
Date
Tue 1st Oct 2024
90044321-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 1st Oct 2024
60273906-3
Type
Accommodation
(Council tax)
Description
Council Tax - October 2024
Amount
£157.00
Paid
Date
Tue 1st Oct 2024
60273906-18
Type
Accommodation
(Utilities)
Description
Energy (SO Energy) - October 2024
Electricity
Amount
£52.89
Paid
Date
Tue 1st Oct 2024
60273906-13
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - October 2024
Water
Amount
£11.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60273906-8
Type
Accommodation
(Utilities)
Description
Internet (Home Telecom) - October 2024
Not Applicable
Amount
£35.65
Paid

22nd September 2024 (1)
Date
Sun 22nd Sep 2024
60257555-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£15.99
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
4004776-10
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid

5th September 2024 (2)
Date
Thu 5th Sep 2024
60257555-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Sep 2024
60257555-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

4th September 2024 (2)
Date
Wed 4th Sep 2024
60257555-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£15.99
Paid
Date
Wed 4th Sep 2024
60257555-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£34.33
Paid

3rd September 2024 (4)
Date
Tue 3rd Sep 2024
90043722-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd Sep 2024
60257555-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£45.15
Paid
Date
Tue 3rd Sep 2024
60257555-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£177.93
Paid
Date
Tue 3rd Sep 2024
60257555-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£150.47
Paid

2nd September 2024 (4)
Date
Mon 2nd Sep 2024
60251550-1
Type
Accommodation
(Rent)
Description
Rent - Constituency Home July 2024 (Pro-Rata)
Amount
£783.87
Paid
Date
Mon 2nd Sep 2024
60251550-2
Type
Accommodation
(Rent)
Description
Rent - Constituency Home August 2024
Amount
£900.00
Paid
Date
Mon 2nd Sep 2024
60257555-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Sundries
Amount
£149.50
Paid
Date
Mon 2nd Sep 2024
60273906-12
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - September 2024
Water
Amount
£11.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60273906-2
Type
Accommodation
(Council tax)
Description
Council Tax - September 2024
Amount
£157.00
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60273906-7
Type
Accommodation
(Utilities)
Description
Internet (Home Telecom) - September 2024
Not Applicable
Amount
£35.65
Paid

15th August 2024 (1)
Date
Thu 15th Aug 2024
60257573-1
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£62.30
Paid

1st August 2024 (3)
Date
Thu 1st Aug 2024
60273906-1
Type
Accommodation
(Council tax)
Description
Council Tax - August 2024
Amount
£157.00
Paid
Date
Thu 1st Aug 2024
60273906-16
Type
Accommodation
(Utilities)
Description
Energy (SO Energy) - August 2024
Electricity
Amount
£52.89
Paid
Date
Thu 1st Aug 2024
60273906-11
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - August 2024
Water
Amount
£11.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60273906-6
Type
Accommodation
(Utilities)
Description
Internet (Home Telecom) - August 2024
Not Applicable
Amount
£35.65
Paid