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647 MPs·389 Bills·£2.9T
Ben Obese-Jecty

Ben Obese-Jecty

Conservative

MP for Huntingdon · Since 2024

17
Votes
5
Speeches
27
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£156,927

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£127,884 (81%)
Office£11,627 (7%)
Accommodation£11,970 (8%)
Travel£5,446 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
35 claims · £12K
Office Costs
49 claims · £12K
Staffing
2 claims · £5K
Dependant Travel
1 claims · £283

Recent Claims (50)

Insurance - contentsPaid

EVERSURE INSURANCE [200011725-7894] [200011804-90]

£0
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£283
31 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-7895]

£36
31 Mar 2025
Equipment - purchasePaid

Sundries

WWW.AMAZON. [***] [200011725-9062]

£1,098
27 Mar 2025
Equipment - purchasePaid

Sundries

WEX PHOTO [200011725-9060]

£2,824
27 Mar 2025
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***] [200011725-9061]

£218
27 Mar 2025
Equipment - purchasePaid

Sundries

WWW.AMAZON. [***] [200011725-8148]

£22
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9549]

£102
22 Mar 2025
Stationery & printingPaid

WWW.STAMPS4U.CO.UK [200011725-6786]

£34
19 Mar 2025
Advertising and contact cardsPaid

MOO PRINT [200011725-7343]

£528
19 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6787]

£1,734
19 Mar 2025
RentPaid

[***] - FASTER PAYMENT RENT £1,700 - [***] [200011495-55]

£1,006
14 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-4547]

£995
9 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-2646]

£796
3 Mar 2025
Hotel - LondonPaid

[***][***][***]

£597
26 Feb 2025
Hotel - LondonPaid

[***][***][***]

£358
12 Feb 2025
Hotel - LondonPaid

[***][***][***]

£542
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£48
4 Feb 2025
Advertising and contact cardsPaid

AGA PRINT LTD

£190
2 Feb 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£12
1 Feb 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£10
31 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£54
28 Jan 2025
Mobile telephone - equipment purchasePaid

AMZNMKTPLACE [***]

£41
28 Jan 2025
Stationery & printingPaid

Desk & drawer organisers

£6
25 Jan 2025
Volunteer - agreed arrangement costsPaid

Subsistence

£19
22 Jan 2025
Mobile telephone - equipment purchasePaid

AMAZON [***]

£-41
16 Jan 2025
Stationery & printingPaid

AMAZON [***]

£-17
16 Jan 2025
Mobile telephone - equipment purchasePaid

AMAZON [***]

£41
15 Jan 2025
Stationery & printingPaid

AMAZON [***]

£17
15 Jan 2025
Stationery & printingPaid

AMAZON [***]

£19
15 Jan 2025
Equipment - purchasePaid

Sundries

AMAZON [***]

£26
15 Jan 2025
Stationery & printingPaid

Banner February 2025

£229
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£229
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£229
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£372
14 Jan 2025
Equipment - purchasePaid

Sundries

AMAZON [***]

£-25
14 Jan 2025
RentPaid
£900
6 Jan 2025
Council taxPaid

Council Tax Jan [200011633-79]

£157
2 Jan 2025
UtilitiesPaid

Electricity

So Energy Jan [200011633-78]

£53
2 Jan 2025
RentPaid
£900
3 Dec 2024
UtilitiesPaid

Water

Water (Anglian Water) - December 2024

£11
2 Dec 2024
UtilitiesPaid

Electricity

Energy (SO Energy) - December 2024

£53
2 Dec 2024
Council taxPaid

Council Tax - December 2024

£157
1 Dec 2024
UtilitiesPaid

Not Applicable

Internet (Home Telecom) - December 2024

£36
29 Nov 2024
Equipment - purchasePaid

Sundries

AMAZON [***]

£25
21 Nov 2024
Stationery & printingPaid

MOO PRINT

£470
13 Nov 2024
RentPaid
£900
7 Nov 2024
Council taxPaid

Council Tax - November 2024

£157
1 Nov 2024
UtilitiesPaid

Water

Water (Anglian Water) - November 2024

£11
1 Nov 2024
UtilitiesPaid

Electricity

Energy (SO Energy) - November 2024

£53
1 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.