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

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

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
60273906-13
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - October 2024
Water
Amount
£11.00
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
90044321-1
Type
Accommodation
(Rent)
Amount
£900.00
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
60273906-12
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - September 2024
Water
Amount
£11.00
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
60251550-2
Type
Accommodation
(Rent)
Description
Rent - Constituency Home August 2024
Amount
£900.00
Paid
Date
Mon 2nd Sep 2024
60251550-1
Type
Accommodation
(Rent)
Description
Rent - Constituency Home July 2024 (Pro-Rata)
Amount
£783.87
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
60273906-11
Type
Accommodation
(Utilities)
Description
Water (Anglian Water) - August 2024
Water
Amount
£11.00
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
60273906-1
Type
Accommodation
(Council tax)
Description
Council Tax - August 2024
Amount
£157.00
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