MPs / Josh Babarinde
Claims, 2025 to 26
67 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Feb 2026 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 13 Feb 2026 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £54 | £54 | Paid |
| 5 Feb 2026 | Staffing Training - staff | Team Supervision & Training February [***] [200013555-5] | £100 | £100 | Paid |
| 22 Jan 2026 | Office Costs Utilities | Electricity | £97.56 | £97.56 | Paid |
| 22 Jan 2026 | Office Costs Stationery & printing | AMAZON UK [***] | £872.28 | £872.28 | Paid |
| 22 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £90 | £90 | Paid |
| 22 Jan 2026 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 14 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 13 Jan 2026 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £54 | £54 | Paid |
| 12 Jan 2026 | Accommodation Utilities | Electricity | £173.02 | £173.02 | Paid |
| 12 Jan 2026 | Accommodation Utilities | Electricity | £294.68 | £294.68 | Paid |
| 12 Jan 2026 | Accommodation Utilities | Electricity | £579.60 | £579.60 | Paid |
| 12 Jan 2026 | Accommodation Utilities | Electricity | £63.58 | £63.58 | Paid |
| 28 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | AMAZON [***] | £324.20 | £324.20 | Paid |
| 17 Dec 2025 | Staffing Training - staff | Team Supervision & Training December [***] [200013555-4] | £100 | £100 | Paid |
| 17 Dec 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £86.92 | £86.92 | Paid |
| 17 Dec 2025 | Office Costs Equipment - purchase | Other office equipment | £270.02 | £270.02 | Paid |
| 15 Dec 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £54.72 | £54.72 | Paid |
| 15 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | Fittings for new storage cupboards | £82.42 | £82.42 | Paid |
| 15 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | Materials for constructing storage cupboards | £265.07 | £265.07 | Paid |
| 13 Dec 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £54 | £54 | Paid |
| 12 Dec 2025 | Office Costs Software & applications | MONDAY.COM | £3,672 | £3,672 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Gas | £50.18 | £50.18 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 9 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £90 | £90 | Paid |
| 9 Dec 2025 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 4 Dec 2025 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 28 Nov 2025 | Office Costs Training - staff | External Staff Training | £132 | £132 | Paid |
| 27 Nov 2025 | Accommodation Utilities | Water | £150.18 | £150.18 | Paid |
| 20 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | Bourne Air Conditioning | £1,158 | £1,158 | Paid |
| 13 Nov 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £54 | £54 | Paid |
| 7 Nov 2025 | Office Costs Utilities | Water | £77.43 | £77.43 | Paid |
| 7 Nov 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 7 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £90 | £90 | Paid |
| 22 Oct 2025 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD | £1,800 | £1,800 | Paid |
| 22 Oct 2025 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 13 Oct 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £54 | £54 | Paid |
| 5 Oct 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,017.18 | £1,017.18 | Paid |
| 24 Sep 2025 | Office Costs Stationery & printing | Printer toner cartridge | £81.92 | £81.92 | Paid |
| 22 Sep 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 15 Sep 2025 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 13 Sep 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £54 | £54 | Paid |
| 21 Aug 2025 | Office Costs Stationery & printing | PLANAHEAD | £114 | £114 | Paid |
| 14 Aug 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 14 Aug 2025 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 14 Aug 2025 | Office Costs Bought-in services | Comms & Media | £400 | £400 | Paid |
| 24 Jul 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 4 Jul 2025 | Office Costs Stationery & printing | PLANAHEAD | £162 | £162 | Paid |
| 20 Jun 2025 | Office Costs Software & applications | Expenses repaid for the purchase of a piece of software to assist with subtitles for video | £66.69 | £66.69 | Paid |
| 18 Jun 2025 | Office Costs Utilities | Water | £55.28 | £55.28 | Paid |
| 18 Jun 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 18 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 13 Jun 2025 | Office Costs Cleaning services | [***][***][***] | £135 | £135 | Paid |
| 9 Jun 2025 | Office Costs Utilities | Electricity | £-89.32 | £-89.32 | Paid |
| 9 Jun 2025 | Office Costs Utilities | Gas | £-70.03 | £-70.03 | Paid |
| 21 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £273.60 | £273.60 | Paid |
| 21 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £158.40 | £158.40 | Paid |
| 16 May 2025 | Office Costs Cleaning services | EASTBOURNE LIB DEMS | £135 | £135 | Paid |
| 16 May 2025 | Accommodation Utilities | Water | £92 | £92 | Paid |
| 23 Apr 2025 | Office Costs Utilities | Electricity | £89.32 | £89.32 | Paid |
| 23 Apr 2025 | Office Costs Utilities | Gas | £70.03 | £70.03 | Paid |
| 23 Apr 2025 | Office Costs Utilities | Water | £82.69 | £82.69 | Paid |
| 23 Apr 2025 | Office Costs Cleaning services | EASTBOURNE LIB DEMS | £67.50 | £67.50 | Paid |
| 2 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £232 | £232 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £2,474.40 | £2,474.40 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £130.80 | £130.80 | Paid |
| 28 Mar 2025 | Office Costs Cleaning services | [***] [***] - 4 x weekly office cleans | £135 | £135 | Paid |