Bobby Dean 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

28th January 2025 (1)
Date
Tue 28th Jan 2025
90046826-1
Type
Office Costs
(Rent)
Amount
£2,337.50
Paid

4th January 2025 (4)
Date
Sat 4th Jan 2025
60276019-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
85% of waste services from SLWP
Amount
£110.11
Paid
Date
Sat 4th Jan 2025
60276019-2
Type
Office Costs
(Utilities)
Description
85% of Electricity Cost from Ecotricity
Electricity
Amount
£79.09
Paid
Date
Sat 4th Jan 2025
60276019-1
Type
Office Costs
(Utilities)
Description
85% of Gas Cost from Ecotricity
Gas
Amount
£62.54
Paid
Date
Sat 4th Jan 2025
60276019-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of broadband from Virgin Media
Internet
Amount
£76.19
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
90046108-0
Type
Office Costs
(Rent)
Amount
£2,337.50
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60274944-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£620.00
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60275006-1
Type
Office Costs
(Postage & couriers)
Description
AMZNB2BPRIME [***]
Amount
£114.00
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60274950-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£264.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60274969-1
Type
Office Costs
(Bought-in services)
Description
SAFESTORE LTD ONLINE R
Administrative services
Amount
£76.29
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60275012-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ABODEWINDOWFILMS.CO.UK
Amount
£117.00
Paid

11th December 2024 (3)
Date
Wed 11th Dec 2024
60274984-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£21.24
Paid
Date
Wed 11th Dec 2024
60274984-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£3.99
Paid
Date
Wed 11th Dec 2024
60274984-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.64
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60274954-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£937.20
Paid

7th December 2024 (1)
Date
Sat 7th Dec 2024
60274992-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AIRTASKER [***]
Amount
£90.40
Paid

28th November 2024 (2)
Date
Thu 28th Nov 2024
60272251-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Chubb Burglar Alarm Maintenance
Amount
£206.83
Paid
Date
Thu 28th Nov 2024
60272251-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SLWP Waste removal
Amount
£138.60
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
60272251-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£72.49
Paid

22nd November 2024 (2)
Date
Fri 22nd Nov 2024
60269836-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CHERRY CARPETS
Amount
£1,999.99
Paid
Date
Fri 22nd Nov 2024
60269839-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLEARABEE LIMITED
Amount
£105.00
Paid

21st November 2024 (2)
Date
Thu 21st Nov 2024
60269839-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLEARABEE LIMITED
Amount
£104.99
Paid
Date
Thu 21st Nov 2024
60269850-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£8.99
Paid

20th November 2024 (2)
Date
Wed 20th Nov 2024
60272251-4
Type
Office Costs
(Utilities)
Description
Ecotricity Electric Bill
Electricity
Amount
£77.40
Paid
Date
Wed 20th Nov 2024
60272251-3
Type
Office Costs
(Utilities)
Description
Ecotricity Gas Bill
Gas
Amount
£40.89
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
6017635-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,833.50
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60269842-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

7th November 2024 (4)
Date
Thu 7th Nov 2024
60269850-3
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£-5.78
Paid
Date
Thu 7th Nov 2024
60269850-2
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£-6.33
Paid
Date
Thu 7th Nov 2024
60269850-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-3.34
Paid
Date
Thu 7th Nov 2024
60269850-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-12.82
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
4004939-93
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£64.97
Paid
Date
Wed 6th Nov 2024
60269850-6
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£36.18
Paid

4th November 2024 (5)
Date
Mon 4th Nov 2024
4004939-94
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.14
Paid
Date
Mon 4th Nov 2024
4004939-92
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£40.51
Paid
Date
Mon 4th Nov 2024
4004939-95
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.49
Paid
Date
Mon 4th Nov 2024
4004939-96
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.66
Paid
Date
Mon 4th Nov 2024
60269850-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£14.00
Paid

3rd November 2024 (3)
Date
Sun 3rd Nov 2024
60269850-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£37.58
Paid
Date
Sun 3rd Nov 2024
60272251-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Check Asbestos in roof
Amount
£204.00
Paid
Date
Sun 3rd Nov 2024
60272251-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service Fire extinguishers
Amount
£55.49
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60264114-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£58.98
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60267781-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
85% OF SLWP (S London Waste Services) bill recharged by leaseholder
Amount
£108.89
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60264114-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£489.60
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60267781-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of Virgin Media bill recharged by Leaseholder
Landline & internet package
Amount
£76.95
Paid

20th October 2024 (4)
Date
Sun 20th Oct 2024
60264114-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£36.70
Paid
Date
Sun 20th Oct 2024
60267781-4
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Electricity
Amount
£70.63
Paid
Date
Sun 20th Oct 2024
60264114-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£68.95
Paid
Date
Sun 20th Oct 2024
60267781-3
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Gas
Amount
£30.64
Paid

19th October 2024 (1)
Date
Sat 19th Oct 2024
60264114-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£4.95
Paid

18th October 2024 (2)
Date
Fri 18th Oct 2024
60264114-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-22.41
Paid
Date
Fri 18th Oct 2024
60265525-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-77.88
Paid

14th October 2024 (4)
Date
Mon 14th Oct 2024
60264732-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£22.41
Paid
Date
Mon 14th Oct 2024
60264732-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£9.95
Paid
Date
Mon 14th Oct 2024
60264732-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£6.99
Paid
Date
Mon 14th Oct 2024
60265525-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£77.88
Paid

10th October 2024 (4)
Date
Thu 10th Oct 2024
60264732-3
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£4.31
Paid
Date
Thu 10th Oct 2024
60265525-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£20.82
Paid
Date
Thu 10th Oct 2024
60265525-4
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£28.27
Paid
Date
Thu 10th Oct 2024
60264732-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£76.73
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60264732-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid

28th September 2024 (1)
Date
Sat 28th Sep 2024
60267781-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
85% OF SLWP (S London Waste Services) bill recharged by leaseholder
Amount
£110.15
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60256606-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£200.00
Paid

23rd September 2024 (1)
Date
Mon 23rd Sep 2024
60267781-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of Virgin Media bill recharged by Leaseholder
Landline & internet package
Amount
£73.32
Paid

20th September 2024 (2)
Date
Fri 20th Sep 2024
60267781-2
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Electricity
Amount
£71.64
Paid
Date
Fri 20th Sep 2024
60267781-1
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Gas
Amount
£25.62
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
60267781-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of Virgin Media bill recharged by Leaseholder
Landline & internet package
Amount
£72.59
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-4
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

7th August 2024 (2)
Date
Wed 7th Aug 2024
60252332-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 7th Aug 2024
60252332-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid